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Message type: E = Error
Message class: FUD_DOCVERIF - Document verification
Message number: 017
Message text: Document &1 locked for reversal by verification document &2
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FUD_DOCVERIF017
- Document &1 locked for reversal by verification document &2 ?The SAP error message FUD_DOCVERIF017 indicates that a document (identified by &1) is locked for reversal because it is currently being processed or has been processed by a verification document (identified by &2). This typically occurs in the context of financial transactions where a document cannot be reversed while it is still being verified or has pending actions.
Cause:
- Document Locking: The document you are trying to reverse is locked because it is associated with a verification document that is still in process or has not been fully completed.
- Concurrent Processing: Another user or process may be working on the verification document, which prevents you from reversing the original document.
- System Configuration: Certain configurations in the SAP system may enforce strict locking mechanisms to ensure data integrity during financial transactions.
Solution:
- Check Document Status: Verify the status of the verification document (&2) to see if it is still being processed. If it is, you may need to wait until the processing is complete.
- Release Locks: If you have the necessary permissions, you can check for any locks on the document using transaction codes like SM12 (to view and delete locks) or SM21 (to check system logs).
- Communicate with Users: If another user is working on the verification document, communicate with them to understand when they will complete their work.
- Re-attempt Reversal: Once the verification document is no longer locking the original document, you can attempt to reverse the document again.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations or settings that may be causing the locking behavior.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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