How To Fix FUD_DOCVERIF011 - No number range assigned to company code &1 for document verification

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 011

• Message text: No number range assigned to company code &1 for document verification

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUD_DOCVERIF011 - No number range assigned to company code &1 for document verification ?

  The SAP error message FUD_DOCVERIF011 indicates that there is no number range assigned to the specified company code for document verification. This typically occurs when you are trying to post a document that requires a number range, but the system cannot find an appropriate number range configuration for the specified company code.
  Cause:
  
  Missing Number Range Assignment: The primary cause of this error is that the number range for document verification has not been defined or assigned to the company code in the system.
  Configuration Issues: There may be issues in the configuration settings related to document types or number ranges.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up in the system.
  
  Solution:
  To resolve this error, you need to ensure that a number range is assigned to the company code for document verification. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Numbering ? Define Document Number Ranges.
  
  
  
  Check Number Range Assignment:
  
  In the number range configuration, check if there is a number range defined for the document type you are trying to use.
  Ensure that the number range is assigned to the correct company code.
  
  
  
  Create or Assign Number Range:
  
  If there is no number range defined, you will need to create a new number range.
  Assign the newly created number range to the appropriate document type and company code.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Transaction: Go back to the transaction that was causing the error and try to execute it again to see if the issue is resolved.
  
  
  Related Information:
  
  Document Types: Ensure that the document types you are using are correctly configured and linked to the appropriate number ranges.
  Authorization: Make sure you have the necessary authorization to make changes in the configuration settings.
  Transport Requests: If you are working in a development environment, remember to transport your changes to the production environment if necessary.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.