How To Fix FUCN_DOCVERIF103 - Invalid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 103

• Message text: Invalid entry

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_DOCVERIF103 - Invalid entry ?

  The SAP error message FUCN_DOCVERIF103: Invalid entry typically occurs during the document verification process in SAP, particularly when dealing with financial documents or transactions. This error indicates that there is an issue with the data being processed, which could be due to various reasons.
  Causes:
  
  Invalid Account or Cost Center: The account or cost center specified in the document may not exist or may not be valid for the transaction type.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction or may not be configured correctly in the system.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to an invalid entry.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as mismatched currencies or incorrect amounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  
  Solutions:
  
  Check Account/Cost Center: Verify that the account or cost center entered in the document is valid and exists in the system. You can do this by checking the master data for the account or cost center.
  Review Document Type: Ensure that the document type being used is appropriate for the transaction. Check the configuration settings in the SAP system to confirm that the document type is set up correctly.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly. Review the document for any missing information.
  Validate Data: Check for any inconsistencies in the data, such as currency mismatches or incorrect amounts. Ensure that all entries are accurate and conform to the expected formats.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP administrator to review and adjust the user's authorizations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to document entry and verification.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure in the process.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.