How To Fix FUCN_DOCVERIF008 - Select the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 008

• Message text: Select the company code

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 FUCN_DOCVERIF008 - Select the company code ?

  The SAP error message FUCN_DOCVERIF008 typically indicates that a company code must be selected in the context of a financial document verification process. This error often arises when a user attempts to execute a transaction or report that requires a specific company code to be defined, but it has not been provided.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not selected or entered a company code in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that require a company code to be specified for certain transactions or reports.
  User Role/Authorization: The user may not have the necessary authorizations to view or select company codes.
  
  Solution:
  
  Select a Company Code: Ensure that you select a valid company code in the relevant field before executing the transaction or report. This is usually done in the selection screen of the transaction.
  Check User Authorizations: If you believe you should have access to certain company codes, check with your SAP administrator to ensure that your user role has the necessary authorizations.
  Review Configuration: If you are an SAP administrator, review the configuration settings related to document verification to ensure that the company code is set up correctly and is required as expected.
  Transaction Code: If you are using a specific transaction code, ensure that you are following the correct steps and that all required fields are filled out.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FBV0 (Park Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are using, as they may provide insights into required fields and processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.