How To Fix FUD_DOCVERIF029 - No verification document created for the document for reversal purpose

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 029

• Message text: No verification document created for the document for reversal purpose

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUD_DOCVERIF029 - No verification document created for the document for reversal purpose ?

  The SAP error message FUD_DOCVERIF029 indicates that there is no verification document created for the document you are trying to reverse. This typically occurs in the context of financial document processing, particularly when dealing with document reversals in SAP.
  Cause:
  
  
  Missing Verification Document: The primary cause of this error is that the system cannot find a corresponding verification document for the document you are attempting to reverse. This could happen if:
  
  The original document was not posted correctly.
  The verification document was deleted or not created due to an error during the posting process.
  The document is not eligible for reversal (e.g., it may have been posted in a closed period).
  
  
  
  Document Type Restrictions: Certain document types may not allow reversals, or there may be specific configurations that prevent the creation of a verification document.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create verification documents.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the original document. Ensure that it is posted correctly and that there are no issues with its status.
  
  
  Review Document Type Configuration: Check the configuration of the document type in the SAP system to ensure that it allows for reversals and that the necessary settings for verification documents are in place.
  
  
  Create Verification Document Manually: If the verification document is missing, you may need to create it manually or reprocess the original document to generate the verification document.
  
  
  Check for Closed Periods: Ensure that the document you are trying to reverse is not in a closed financial period. If it is, you may need to reopen the period or use a different method to adjust the entries.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a clearing) to attempt the reversal.
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message.
  Authorization Checks: Ensure that the user has the necessary authorizations to perform document reversals and access verification documents.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.