How To Fix FUD_DOCVERIF013 - Cannot void verification document &1 for company code &2, table &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 013

• Message text: Cannot void verification document &1 for company code &2, table &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FUD_DOCVERIF013 - Cannot void verification document &1 for company code &2, table &3 ?

  The SAP error message FUD_DOCVERIF013 indicates that there is an issue with voiding a verification document in the system. This error typically arises in the context of financial document processing, particularly when dealing with verification documents related to financial transactions.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Document Status: The verification document you are trying to void may not be in a status that allows it to be voided. For example, if the document has already been processed or cleared, it may not be eligible for voiding.
  
  
  Company Code Issues: The company code specified in the error message may not be valid or may not have the necessary configurations to allow for the voiding of the document.
  
  
  Table Locking: There may be locks on the database tables that prevent the voiding operation from being completed.
  
  
  Authorization Issues: The user attempting to void the document may not have the necessary authorizations to perform this action.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being voided.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the verification document. Ensure that it is in a state that allows for voiding. If it has already been processed, you may need to reverse the original transaction instead.
  
  
  Validate Company Code: Ensure that the company code specified in the error message is correct and that it is properly configured in the system.
  
  
  Check for Locks: Investigate if there are any locks on the relevant database tables. You may need to wait for the locks to be released or contact your database administrator.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to void the document. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific restrictions related to the document type you are trying to void.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FB08 (to reverse a document) or FBL1N (to display vendor line items) to check the document and its status.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  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 following these steps, it may be necessary to escalate the matter to your SAP support team or consult with SAP directly for further assistance.