How To Fix FUCN_DOCVERIF105 - Cannot find account or account level using query criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 105

• Message text: Cannot find account or account level using query criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_DOCVERIF105 - Cannot find account or account level using query criteria ?

  The SAP error message FUCN_DOCVERIF105 ("Cannot find account or account level using query criteria") typically occurs during the document verification process in SAP, particularly when dealing with financial transactions. This error indicates that the system is unable to locate the specified account or account level based on the criteria provided in the transaction.
  Causes:
  
  Incorrect Account Information: The account number or account level specified in the transaction may be incorrect or does not exist in the system.
  Missing Master Data: The relevant master data for the account (such as a general ledger account) may not be set up or may be inactive.
  Authorization Issues: The user may not have the necessary authorizations to access the account or account level.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the account.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solutions:
  
  Verify Account Information: Check the account number or account level being used in the transaction. Ensure that it is correct and exists in the system.
  Check Master Data: Ensure that the relevant master data for the account is set up correctly. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and verifying the account details.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the account. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly. This may involve checking the account determination settings.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve using transaction codes like SE11 or SE16 to view the relevant tables.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Create/Change G/L Account
  OB52: Open/Close Posting Periods
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FUCN_DOCVERIF105 error in SAP.