How To Fix FUCN_DOCVERIF021 - &1 documents processed and &2 documents rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 021

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

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_DOCVERIF021 - &1 documents processed and &2 documents rejected ?

  The SAP error message FUCN_DOCVERIF021 indicates that during the document verification process, a certain number of documents were processed successfully while others were rejected. The message typically follows the format: "&1 documents processed and &2 documents rejected," where "&1" represents the number of successfully processed documents and "&2" represents the number of rejected documents.
  Causes:
  
  Data Issues: The documents being processed may contain errors or inconsistencies, such as missing mandatory fields, incorrect data formats, or invalid references.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to rejections.
  Authorization Issues: The user or process attempting to verify the documents may lack the necessary authorizations to process certain documents.
  Business Rules: The documents may not meet specific business rules or validation checks defined in the system, leading to their rejection.
  System Errors: There could be underlying system issues or bugs that are causing the rejection of documents.
  
  Solutions:
  
  Review Error Logs: Check the detailed error logs or messages associated with the rejected documents to identify the specific reasons for rejection.
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Configuration Check: Review the configuration settings related to document processing to ensure they are set up correctly.
  Authorization Review: Verify that the user or process has the necessary authorizations to process the documents in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Testing: If possible, test the document processing with a smaller set of data to isolate the issue and identify patterns in the rejections.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to document processing, such as FBV0 (Park Document), FB60 (Enter Incoming Invoice), or others relevant to your specific scenario.
  SAP Notes: Look for SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds for specific problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issues leading to the FUCN_DOCVERIF021 error message in your SAP system.