How To Fix FUCN_DOCVERIF022 - &1 documents not rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 022

• Message text: &1 documents not 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_DOCVERIF022 - &1 documents not rejected ?

  The SAP error message FUCN_DOCVERIF022 typically indicates that there are issues with document verification in the Financial Accounting (FI) module. The message states that a certain number of documents (indicated by &1) have not been rejected during the verification process. This can occur in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  Causes:
  
  Incomplete Document Verification: The documents may not have been fully processed or verified due to missing information or incorrect data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to verification failures.
  Authorization Issues: The user may not have the necessary authorizations to perform document verification, resulting in documents not being processed correctly.
  Data Consistency Issues: There may be inconsistencies in the data entered, such as incorrect account assignments or missing mandatory fields.
  System Errors: There could be underlying system errors or bugs that are preventing the documents from being processed as expected.
  
  Solutions:
  
  Check Document Details: Review the documents that are causing the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Configuration Settings: Check the configuration settings in the SAP system related to document verification. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Verify that the user attempting to perform the document verification has the necessary authorizations. If not, adjust the user roles or permissions accordingly.
  Run Consistency Checks: Use SAP tools to run consistency checks on the documents to identify any discrepancies or issues that need to be resolved.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FB60 (Enter Incoming Invoice), and FB70 (Enter Outgoing Invoice) to manage document postings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document verification processes and error handling.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.