Item &1 of supplier billing document &2 does not exist in the system

What causes this issue?

Translation: Largely identical to NI025, NI112, NI114
The system requires item &V1& of supplier billing document &V2& to
perform the function you require.
The system recorded (in an index) that the item is/could be relevant to
the function you require. As a result, the item data should have been
read from the database. However, the data does not exist.

System Response

The system ignores item &V1& of supplier billing document &V2&.

How to fix this error?

Possible reasons why this data record is missing:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The supplier billing document has already been archived. Look into this
matter.
There is a hardware or program error. A program error could lead to an
entry being missing/incorrect in the index table (LIS structure S111),
for example. In this case, contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.