How To Fix FUD_DOCVERIF035 - Invaid BRF+ input : no "Document Amount in Local Currency"

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 035

• Message text: Invaid BRF+ input : no "Document Amount in 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUD_DOCVERIF035 - Invaid BRF+ input : no "Document Amount in Local Currency" ?

  The SAP error message FUD_DOCVERIF035 indicates that there is an issue with the BRF+ (Business Rule Framework plus) input related to the document amount in local currency. This error typically arises during the processing of financial documents, particularly in the context of document verification or validation.
  
  Cause:
  The error message suggests that the system is expecting a value for the "Document Amount in Local Currency," but it is either missing or invalid. This can occur due to several reasons:
  
  Missing Input Data: The document being processed does not have a specified amount in local currency.
  Incorrect Configuration: The BRF+ rules or the configuration related to the financial document processing may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry process, leading to missing or incorrect values.
  Integration Issues: If the document is being created or modified through an interface or integration, there may be issues with the data being