How To Fix FUD_DOCVERIF007 - Verification document &1 for company code &2 voided

FUD_DOCVERIF007 - Overview

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 007

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

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_DOCVERIF007 - Verification document &1 for company code &2 voided ?

  The SAP error message FUD_DOCVERIF007 indicates that a verification document has been voided for a specific company code. This message typically arises in the context of financial document verification processes within SAP, particularly when dealing with document postings and validations.
  
  Cause:
  The error occurs when:
  
  A verification document that is required for a specific transaction has been voided or canceled.
  The system is trying to process a transaction that relies on the existence of a valid verification document, but the document has been marked as void.
  There may be inconsistencies in the document flow or dependencies that are not met due to the voiding of the document.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: 
  
  Use transaction codes like FB03 (Display Document) to check the status of the verification document referenced in the error message. Ensure that the document is indeed voided.
  
  
  
  Recreate or Reactivate Document:
  
  If the voiding was a mistake, you may