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.

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_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