How To Fix FUCN_DOCVERIF023 - &1 documents processed and &2 documents canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUCN_DOCVERIF - Message class for FUCN Verification

  • Message number: 023

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

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FUCN_DOCVERIF023 - &1 documents processed and &2 documents canceled ?

    The SAP error message FUCN_DOCVERIF023 typically indicates an issue during the document verification process in the Financial Accounting (FI) module. The message format suggests that a certain number of documents were processed successfully, while others were canceled, which can be indicative of various underlying issues.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the documents.
    2. Authorization Issues: The user may not have the necessary authorizations to process certain documents, leading to cancellations.
    3. Configuration Errors: Incorrect configuration settings in the system can lead to issues during document verification.
    4. Posting Period Issues: The documents may be trying to post in a closed or restricted posting period.
    5. Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed under specific conditions.

    Solution:

    1. Check Document Data: Review the documents that were canceled to identify any missing or incorrect data. Ensure that all required fields are filled out correctly.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to process the documents. This may involve checking user roles and permissions.
    3. Configuration Review: Check the configuration settings related to document verification in the SAP system. Ensure that all settings are correct and align with business processes.
    4. Posting Period Check: Verify that the posting period is open for the documents being processed. If the period is closed, you may need to open it or adjust the documents accordingly.
    5. Document Type Settings: Review the settings for the document types involved to ensure there are no restrictions that would prevent processing.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the documents in question, or FBV0 (Park Document) to check for any parked documents.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • System Logs: Review system logs (transaction code SLG1) for additional error messages or warnings that may provide more context on the issue.
    • Consult Documentation: Refer to SAP documentation or help files for more detailed information on document verification processes and error handling.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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