How To Fix FUD_DOCVERIF016 - Cannot verifiy 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: 016

• Message text: Cannot verifiy 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_DOCVERIF016 - Cannot verifiy verification document &1 for company code &2, table &3 ?

  The SAP error message FUD_DOCVERIF016 indicates that there is an issue with verifying a verification document for a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with document verification processes in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The verification document may not exist, or the data provided (like company code or document number) may be incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access or verify the document.
  Document Status: The document may be in a status that does not allow verification (e.g., it may be blocked or already verified).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the verification process from completing successfully.
  Database Issues: There could be issues with the underlying database, such as missing entries in the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Existence: Verify that the document number and company code provided in the error message are correct and that the document exists in the system.
  Review Authorizations: Ensure that the user attempting the verification has the necessary authorizations to perform the action.
  Check Document Status: Look at the status of the document in question. If it is blocked or already verified, you may need to take appropriate actions to unblock it or revert its status.
  Review Configuration: Check the configuration settings related to document verification in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Integrity: If you suspect database issues, you may need to run consistency checks or consult with your database administrator to ensure that all necessary entries are present in the relevant tables.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken to troubleshoot the issue.
  Documentation: Review SAP documentation related to document verification processes and any specific configurations that may apply to your organization’s setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.