How To Fix FUCN_DOCVERIF122 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 122

• Message text:

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_DOCVERIF122 - ?

  The SAP error message FUCN_DOCVERIF122 typically relates to issues encountered during document verification in the SAP system, particularly in the context of financial transactions or document processing. This error can arise due to various reasons, such as inconsistencies in document data, missing information, or issues with configuration settings.
  Cause:
  
  Missing or Incorrect Data: The document being processed may have missing or incorrect data that prevents it from being verified.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to verification failures.
  Authorization Issues: The user may not have the necessary authorizations to perform the document verification.
  Document Status: The document may be in a status that does not allow for verification (e.g., already verified, blocked, etc.).
  Integration Issues: If the document is part of an integrated process (e.g., between modules like FI and MM), there may be issues with data consistency across those modules.
  
  Solution:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to document verification in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Authorization Check: Verify that the user attempting to perform the verification has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  Document Status Review: Check the status of the document. If it is already verified or in a blocked state, you may need to take appropriate actions to change its status before re-attempting verification.
  Consult Logs and Messages: Look at the system logs and any additional error messages that may provide more context about the issue. This can help in diagnosing the root cause.
  SAP Notes and Support: Search for relevant SAP Notes or consult SAP support for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBV0 (Park Document), FB60 (Enter Incoming Invoice), or FB50 (Enter G/L Account Document).
  Documentation: Refer to SAP documentation for detailed information on document verification processes and requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.