How To Fix FUD_DOCVERIF004 - Verification document &1 for company code &2 rejected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUD_DOCVERIF - Document verification

  • Message number: 004

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

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  • 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 FUD_DOCVERIF004 - Verification document &1 for company code &2 rejected ?
    The SAP error message FUD_DOCVERIF004 indicates that a verification document has been rejected for a specific company code. This error typically arises during the verification process of financial documents, such as invoices or payment requests, in the SAP system.
    
    Cause: The rejection of the verification document can be attributed to several potential causes, including: Incorrect Document Status: The document may not be in a status that allows for verification. Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers or amounts. Authorization Issues: The user may not have the necessary permissions to verify the document.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the document from being processed correctly. Company Code Settings: The company code may have specific settings or restrictions that affect document verification.
    Solution: To resolve the error, you can take the following steps: Check Document Status: Ensure that the document is in the correct

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