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:
  
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