How To Fix FUD_DOCVERIF015 - Cannot reject verification document &1 for company code &2, table &3


FUD_DOCVERIF015 - Overview

  • Message type: E = Error

  • Message class: FUD_DOCVERIF - Document verification

  • Message number: 015

  • Message text: Cannot reject verification document &1 for company code &2, table &3

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  • 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_DOCVERIF015 - Cannot reject verification document &1 for company code &2, table &3 ?
    The SAP error message FUD_DOCVERIF015 indicates that there is an issue with rejecting a verification document in the system. This error typically arises in the context of financial document verification processes, particularly when dealing with company codes and related tables.
    
    Cause: The error message can be triggered by several factors, including: Document Status: The document you are trying to reject may not be in a status that allows for rejection. For example, it might already be posted or in a locked state. Authorization Issues: The user may not have the necessary authorizations to perform the rejection of the document. Data Integrity Issues: There may be inconsistencies or issues with the data in the related tables that prevent the rejection process from completing successfully.
    Configuration Issues: There could be configuration settings in the system that restrict the rejection of certain types of documents or for specific company codes.
    Solution: To resolve the error, you can take the following steps: Check

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