How To Fix FUD_DOCVERIF034 - Invaid BRF+ input : no "Document Local Currency"

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 034

• Message text: Invaid BRF+ input : no "Document Local Currency"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUD_DOCVERIF034 - Invaid BRF+ input : no "Document Local Currency" ?

  The SAP error message FUD_DOCVERIF034 indicates that there is an issue with the BRF+ (Business Rule Framework plus) input related to the "Document Local Currency." This error typically arises during the document verification process in SAP, particularly when the system expects a specific currency input that is either missing or invalid.
  Cause:
  
  Missing Document Local Currency: The document being processed does not have a specified local currency, which is required for the BRF+ rules to function correctly.
  Incorrect Configuration: The BRF+ rules may not be configured properly to handle the currency input, leading to the error.
  Data Entry Issues: There may be issues with the data entry in the document, such as incorrect or incomplete currency information.
  System Settings: The system settings or parameters related to currency handling may not be set up correctly.
  
  Solution:
  
  Check Document Currency: Ensure that the document being processed has a valid local currency assigned. You can do this by reviewing the document details in the SAP system.
  Review BRF+ Configuration: Check the BRF+ rules and ensure that they are configured to accept the document local currency. You may need to adjust the rules to handle the currency input correctly.
  Data Validation: Validate the data entry for the document to ensure that all required fields, including currency, are filled out correctly.
  System Settings: Review the system settings related to currency handling. Ensure that the local currency is defined and that the necessary configurations are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling BRF+ errors and currency configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  BRF+ Overview: BRF+ is a framework used in SAP for defining and managing business rules. It allows for the creation of rules that can be applied to various business processes, including financial transactions.
  Currency Configuration in SAP: Understanding how currencies are configured in SAP is crucial. This includes settings for local currency, document currency, and exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.