How To Fix EA_FIN_UI_DECO114 - Verification document contains errors and cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 114

• Message text: Verification document contains errors and cannot be processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EA_FIN_UI_DECO114 - Verification document contains errors and cannot be processed ?

  The SAP error message EA_FIN_UI_DECO114 indicates that there are errors in a verification document that prevent it from being processed. This error typically arises in the context of financial transactions, such as invoice verification or document posting in the SAP system.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the document may not be filled out correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect account assignments, invalid cost centers, or mismatched currencies.
  Validation Rules: The document may not meet specific validation rules set up in the system, which could include checks for document types, posting periods, or other business rules.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Required Fields: Review the document for any missing mandatory fields and ensure all required information is filled out correctly.
  Validate Data: Ensure that all data entered is consistent and valid. Check account assignments, cost centers, and other relevant fields for accuracy.
  Review Validation Rules: Consult with your SAP configuration team to understand any specific validation rules that may be causing the error and adjust the document accordingly.
  Authorization Check: Verify that the user has the necessary permissions to process the document. If not, contact your system administrator to obtain the required authorizations.
  Error Log Review: Check the error log for more detailed information about the specific errors in the document. This can often provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to access and correct the document.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the EA_FIN_UI_DECO114 error message in SAP.