How To Fix FUD_DOCVERIF005 - Cannot find verification document &1 for co. code &2 and fiscal year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 005

• Message text: Cannot find verification document &1 for co. code &2 and fiscal year &3

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_DOCVERIF005 - Cannot find verification document &1 for co. code &2 and fiscal year &3 ?

  The SAP error message FUD_DOCVERIF005 indicates that the system cannot find a verification document for a specified company code and fiscal year. This error typically arises during the verification process of financial documents, particularly in the context of document verification or reconciliation.
  Causes:
  
  Missing Document: The verification document that is being referenced does not exist in the system for the specified company code and fiscal year.
  Incorrect Document Number: The document number provided in the transaction may be incorrect or mistyped.
  Data Deletion: The document may have been deleted or archived, making it unavailable for verification.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from locating the document.
  
  Solutions:
  
  Check Document Existence: Verify that the document number exists in the system for the specified company code and fiscal year. You can do this by using transaction codes like FB03 (Display Document) to check if the document is available.
  Correct Document Number: Ensure that the document number entered is correct. Double-check for any typographical errors.
  Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator or financial team to see if it can be restored or if there is an alternative document that can be used.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required access.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the financial module. This may require the assistance of an SAP consultant or technical team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document verification processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.