How To Fix FUD_DOCVERIF003 - Verification document &1 for company code &2 verified

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 003

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

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_DOCVERIF003 - Verification document &1 for company code &2 verified ?

  The SAP error message FUD_DOCVERIF003 indicates that a verification document for a specific company code has already been verified. This typically occurs in the context of financial document verification processes within SAP, particularly in the area of accounts payable or accounts receivable.
  
  Cause:
  The error is triggered when you attempt to verify a document that has already been processed and marked as verified in the system. This can happen due to:
  
  Duplicate attempts to verify the same document.
  A misunderstanding of the document's current status.
  A system error or inconsistency in document processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: 
  
  Verify the status of the document in question. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying documents) and checking if the document has already been verified.
  
  
  
  Review Document History:
  
  Look at the document history to see if there were any previous verification attempts or changes made to