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

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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 passed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Data: Verify that the document you are trying to process has a valid amount specified in local currency. Ensure that all required fields are filled out correctly.
  
  
  Review BRF+ Configuration: Check the BRF+ rules and configuration to ensure that they are set up to handle the document type you are working with. Make sure that the rules are correctly defined to accept the document amount in local currency.
  
  
  Debugging: If you have access to the system, you can use transaction codes like SLG1 (Application Log) to check for any logs related to the error. This can provide more context on what went wrong.
  
  
  Consult Documentation: Review SAP documentation or notes related to BRF+ and the specific transaction or process you are working with. There may be specific guidelines or known issues that can help.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration and usage.
  
  
  Related Information:
  
  BRF+ Documentation: Familiarize yourself with the BRF+ framework and its configuration. SAP provides extensive documentation on how to set up and troubleshoot BRF+ rules.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB60 (Invoice), FB70 (Customer Invoice), and others that may be relevant to your scenario.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.