How To Fix FUCN_DOCVERIF109 - Select a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 109

• Message text: Select a company code

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_DOCVERIF109 - Select a company code ?

  The SAP error message FUCN_DOCVERIF109 typically indicates that a company code must be selected in the context of a financial document verification process. This error often arises when a user attempts to perform an action that requires a specific company code to be defined, but it has not been provided.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not selected a company code in the relevant transaction or screen.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the requirement for a company code not being met.
  User Role/Authorization: The user may not have the necessary authorizations to view or select a company code.
  
  Solution:
  
  Select a Company Code: Ensure that you select a valid company code in the relevant field before proceeding with the transaction. This is usually done in the initial screen of the transaction or in the selection criteria.
  Check Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that company codes are properly defined and linked to the relevant financial documents.
  User Authorization: Verify that the user has the necessary authorizations to access and select the company code. This may require coordination with your SAP security team or administrator.
  Transaction Code: Make sure you are using the correct transaction code that requires a company code. If you are unsure, consult your SAP documentation or support team.
  
  Related Information:
  
  Transaction Codes: Common transaction codes that may trigger this error include those related to document posting, document verification, or financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  User Manuals: Refer to user manuals or training materials for guidance on how to properly select a company code in the relevant transactions.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FUCN_DOCVERIF109 error and proceed with your financial document verification tasks in SAP.