How To Fix FUD_DOCVERIF024 - Verification document &1 for company code &2 sent for verification

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 024

• Message text: Verification document &1 for company code &2 sent for verification

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_DOCVERIF024 - Verification document &1 for company code &2 sent for verification ?

  The SAP error message FUD_DOCVERIF024 indicates that a verification document has been sent for verification but has not yet been processed or approved. This message typically arises in the context of financial document verification processes within SAP, particularly in modules related to financial accounting and controlling.
  Cause:
  
  Pending Approval: The document has been sent for approval but has not yet been reviewed or approved by the designated approver.
  Workflow Issues: There may be issues with the workflow configuration that prevent the document from being processed.
  Authorization Issues: The user attempting to process or view the document may not have the necessary authorizations.
  System Configuration: There may be configuration settings in the SAP system that are not aligned with the business process requirements.
  
  Solution:
  
  Check Approval Status: Verify the status of the document in the workflow. Ensure that it is still pending and check who the approver is.
  Review Workflow Configuration: If there are issues with the workflow, review the workflow settings in the SAP system to ensure they are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to view or process the document. This may involve checking user roles and permissions.
  Contact Approver: If the document is pending approval, contact the designated approver to expedite the review process.
  System Logs: Check system logs for any errors or warnings that may provide additional context on why the document is stuck in verification.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the verification process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV2 (Change Parked Document), or FBL1N (Vendor Line Item Display) that may help in managing financial documents.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may resolve known issues.
  Training and Support: Consider training sessions or support from SAP consultants to better understand the verification process and how to handle such errors effectively.
  
  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.