How To Fix FUD_DOCVERIF006 - Verification document &1 for company code &2 verified and posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 006

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

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_DOCVERIF006 - Verification document &1 for company code &2 verified and posted ?

  The SAP error message FUD_DOCVERIF006 indicates that a verification document has already been verified and posted for a specific company code. This typically occurs in the context of financial document verification processes, where the system prevents duplicate postings to maintain data integrity.
  Cause:
  
  Duplicate Verification: The document you are trying to verify has already been processed and posted in the system.
  Incorrect Document Number: You may be attempting to verify a document using an incorrect or outdated document number.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-verification of documents.
  
  Solution:
  
  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 posted.
  Use Correct Document Number: Ensure that you are using the correct document number and company code when attempting to verify the document.
  Review Posting Logic: If you believe the document should not have been posted yet, review the posting logic and any related workflows to identify why it was posted.
  Consult with SAP Support: If the issue persists and you believe it is a system error, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to help you navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to document verification and posting processes to understand the expected behavior and configurations.
  
  By following these steps, you should be able to resolve the error and understand the underlying issues related to the document verification process in SAP.