How To Fix FUD_DOCVERIF002 - Verification document &1 for company code &2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 002

• Message text: Verification document &1 for company code &2 created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUD_DOCVERIF002 - Verification document &1 for company code &2 created ?

  The SAP error message FUD_DOCVERIF002 indicates that a verification document has already been created for a specific company code. This typically occurs in the context of financial transactions or document verification processes within SAP.
  Cause:
  The error arises when you attempt to create a verification document for a company code where a verification document already exists. This can happen due to:
  
  Duplicate Entry: The system detects that a verification document for the same transaction has already been processed.
  Incorrect Transaction Flow: The sequence of transactions may not be followed correctly, leading to attempts to create a document that should not be created again.
  Configuration Issues: There may be settings in the system that prevent the creation of multiple verification documents for the same transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Documents: Verify if a verification document already exists for the specified company code and transaction. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  
  
  Review Transaction Flow: Ensure that the transaction flow is being followed correctly. If a document has already been created, you may need to proceed with that document rather than trying to create a new one.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with to understand the expected behavior and any prerequisites.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to document verification for the company code in question.
  
  
  Error Handling: If the error persists and you believe it is incorrect, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be involved in the document verification process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Authorization: Ensure that you have the necessary authorizations to create or modify verification documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.