How To Fix FUCN_DOCVERIF020 - &1 documents not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 020

• Message text: &1 documents not 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.

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_DOCVERIF020 - &1 documents not posted ?

  The SAP error message FUCN_DOCVERIF020 typically indicates that there are issues with the posting of documents in the Financial Accounting (FI) module. The message usually states that a certain number of documents (indicated by &1) could not be posted due to various reasons.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, missing cost centers, or incorrect document types.
  Posting Period Issues: The posting period may be closed or not open for the transaction date of the documents.
  Authorization Issues: The user may not have the necessary authorizations to post the documents.
  Configuration Issues: There may be configuration issues in the system, such as incorrect settings in the document types or posting keys.
  Currency Issues: There may be issues related to currency conversion or missing exchange rates.
  Account Determination: The system may not be able to determine the correct accounts for the transaction due to missing configuration.
  
  Solutions:
  
  Check Document Data: Review the documents that failed to post and ensure all required fields are filled out correctly. Look for any error messages that may provide more detail.
  Verify Posting Period: Check the posting period settings in the system to ensure that the period is open for posting. You can do this in the transaction code OB52.
  Review Authorizations: Ensure that the user has the necessary authorizations to post the documents. This can be checked in the user roles and profiles.
  Configuration Review: Consult with your SAP FI configuration team to review the settings for document types, posting keys, and account determination.
  Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  Error Logs: Check the application logs (transaction code SLG1) for more detailed error messages that can provide insights into why the documents failed to post.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), and OB52 (Manage Posting Periods).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Documentation: Review SAP documentation or help files for more information on the specific error message and its implications.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.