How To Fix FUCN_DOCVERIF100 - *-------100-200 Reserved for Chart of Account---------*

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 100

• Message text: *-------100-200 Reserved for Chart of Account---------*

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.

What else can you do?

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_DOCVERIF100 - *-------100-200 Reserved for Chart of Account---------* ?

  The SAP error message FUCN_DOCVERIF100 with the description "-------100-200 Reserved for Chart of Account--------" typically indicates an issue related to the chart of accounts configuration in the SAP system. This error often arises during document verification processes, such as when trying to post a financial document.
  Cause:
  
  
  Chart of Accounts Configuration: The error suggests that the account number being used falls within a reserved range (100-200) that is not allowed for the specific chart of accounts being used. This could be due to:
  
  The account number being incorrectly defined or used.
  The account number being part of a range that is reserved for system use or specific purposes.
  
  
  
  Document Type or Posting Key Issues: The document type or posting key being used may not be compatible with the account number or the chart of accounts.
  
  
  Account Group Settings: The account group settings may restrict the use of certain account numbers.
  
  
  Solution:
  
  
  Check Account Number: Verify the account number being used in the transaction. Ensure that it is valid and not within the reserved range.
  
  
  Review Chart of Accounts: Check the configuration of the chart of accounts in the SAP system. Ensure that the account numbers are correctly defined and that the reserved ranges are respected.
  
  
  Adjust Document Type/Post Key: If applicable, review the document type and posting key being used. Ensure they are appropriate for the transaction and compatible with the account number.
  
  
  Consult with SAP Configuration Team: If you are unsure about the configuration or the account number, consult with your SAP configuration team or a financial consultant who can provide insights into the chart of accounts setup.
  
  
  Transaction Codes: Use transaction codes like OBY6 (to check the chart of accounts) or FS00 (to check the account master data) to investigate further.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding the chart of accounts and account number ranges to understand the restrictions and configurations.
  User Forums: Consider looking at SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.