How To Fix FUD_DOCVERIF012 - Cannot create verification document, table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 012

• Message text: Cannot create verification document, table &1

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_DOCVERIF012 - Cannot create verification document, table &1 ?

  The SAP error message FUD_DOCVERIF012 indicates that the system is unable to create a verification document due to an issue with a specific table, which is referenced as &1 in the error message. This error typically occurs in the context of financial document verification processes, such as during invoice verification or when processing financial transactions.
  Possible Causes:
  
  Missing or Incomplete Data: The table referenced may not have the necessary data or may be incomplete, leading to the inability to create the verification document.
  Table Locking Issues: The table might be locked by another process or user, preventing the creation of the document.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data in the specified table.
  Configuration Issues: There may be configuration problems in the system that affect how documents are processed or verified.
  System Errors: There could be underlying system errors or inconsistencies in the database that need to be addressed.
  
  Solutions:
  
  Check Data Completeness: Verify that all required data is present and complete in the relevant tables. Ensure that the necessary entries exist for the document you are trying to verify.
  Release Locks: If the table is locked, identify the process or user that is holding the lock and resolve it. You may need to use transaction codes like SM12 to check for locks.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. You can check user roles and authorizations using transaction SU53 or SU01.
  Configuration Review: Review the configuration settings related to document verification in the SAP system. This may involve checking settings in the Financial Accounting (FI) module or related areas.
  Check for System Errors: Look for any system errors or inconsistencies in the database. You may need to consult with your SAP Basis team to perform a system check or database consistency check.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBV0: Park Document
  FB60: Enter Incoming Invoice
  MIRO: Invoice Verification
  
  
  SAP Documentation: Review SAP documentation related to invoice verification and document processing for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.