How To Fix FUCN_DOCVERIF019 - &1 documents processed and &2 documents posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 019

• Message text: &1 documents processed and &2 documents posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_DOCVERIF019 - &1 documents processed and &2 documents posted ?

  The SAP error message FUCN_DOCVERIF019 typically indicates an issue during the document verification process in the Financial Accounting (FI) module. The message format usually reads something like: "&1 documents processed and &2 documents posted," where &1 and &2 are placeholders for the number of documents that were processed and successfully posted, respectively.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to post certain documents.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being posted under specific conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Data: Review the documents that were processed to ensure all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to post the documents. You may need to consult with your SAP security team.
  Check Configuration: Review the configuration settings in the SAP system related to document posting. This may involve checking the settings for document types, account assignments, and other relevant configurations.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the documents in an open period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBV0 (Park Document), FB50 (G/L Account Document), or FB01 (Post Document) to analyze the documents in question.
  Error Logs: Check the error logs for more detailed information about the specific documents that failed to post. This can often provide insights into what went wrong.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.