How To Fix FUD_DOCVERIF015 - Cannot reject 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: 015

• Message text: Cannot reject 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.

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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 Document Status: Verify the status of the document you are trying to reject. Ensure that it is in a state that allows for rejection (e.g., not posted or locked).
  Review Authorizations: Ensure that the user attempting to reject the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Examine Related Tables: Investigate the related tables mentioned in the error message. Look for any inconsistencies or issues that may be causing the rejection to fail.
  Consult Configuration Settings: Review the configuration settings related to document verification and rejection for the specific company code. Ensure that there are no restrictions in place that would prevent the rejection.
  Check for Dependencies: Sometimes, other documents or processes may be dependent on the document you are trying to reject. Ensure that there are no dependencies that would prevent the rejection.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to help you analyze the document in question.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document verification processes and error handling.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If you continue to experience difficulties, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial processes.