Message type: E = Error
Message class: FUD_DOCVERIF - Document verification
Message number: 032
Message text: Cannot accept document &1 for company code &2 as you accepted last time
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.
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.
FUD_DOCVERIF032
- Cannot accept document &1 for company code &2 as you accepted last time ?The SAP error message FUD_DOCVERIF032 indicates that there is an issue with the acceptance of a document for a specific company code. This error typically arises in the context of document verification processes, particularly when dealing with financial documents or invoices.
Cause: The error message FUD_DOCVERIF032 usually occurs due to one of the following reasons: Duplicate Acceptance: The document you are trying to accept has already been accepted in a previous transaction. SAP prevents the acceptance of the same document multiple times to maintain data integrity. Document Status: The document may be in a status that does not allow for further acceptance. For example, it might be blocked or already processed. Company Code Restrictions: The document may not be valid for the specified company code, or there may be restrictions on the acceptance of documents for that company code.
Solution: To resolve the error, you can take the following steps: Check Document Status: Verify the status of the
Get instant SAP help. Sign up for our Free Essentials Plan.
FUD_DOCVERIF031
BAdI implementation for document verification not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FUD_DOCVERIF030
Verification document &1 for company code &2 is locked by user &3
What causes this issue? DEFINE &USER& = &V3& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TXSystem Response The system issues an erro...
FUD_DOCVERIF033
Cannot reject document &1 for company code &2 as you rejected last time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FUD_DOCVERIF034
Invaid BRF+ input : no "Document Local Currency"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.