How To Fix FUD_DOCVERIF036 - Invaid BRF+ input : no "Company Code"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUD_DOCVERIF - Document verification

  • Message number: 036

  • Message text: Invaid BRF+ input : no "Company Code"

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FUD_DOCVERIF036 - Invaid BRF+ input : no "Company Code" ?

    The SAP error message FUD_DOCVERIF036 indicates that there is an issue with the BRF+ (Business Rule Framework plus) input, specifically that the "Company Code" is missing or invalid. This error typically arises during the execution of a business rule that requires a valid company code to process financial documents or transactions.

    Cause:

    1. Missing Company Code: The most common cause is that the company code is not provided in the input data when the BRF+ rule is executed.
    2. Invalid Company Code: The company code provided may not exist in the system or may not be properly configured.
    3. Configuration Issues: There may be issues with the BRF+ configuration or the way the rules are set up, leading to the requirement for a company code not being met.
    4. Data Entry Errors: Errors in data entry or data mapping can lead to the company code not being passed correctly to the BRF+ rules.

    Solution:

    1. Check Input Data: Ensure that the input data being passed to the BRF+ rule includes a valid company code. This may involve checking the data source or the process that generates the input.
    2. Validate Company Code: Verify that the company code exists in the SAP system and is active. You can do this by checking the company code configuration in the SAP system (Transaction Code: OX02).
    3. Review BRF+ Configuration: Check the BRF+ rules and ensure that the company code is correctly defined as a required input. You may need to adjust the rules or the input parameters.
    4. Debugging: If the issue persists, consider using the BRF+ trace functionality to debug the execution and see where the input is failing.
    5. Consult Documentation: Review SAP documentation or notes related to BRF+ and the specific business rules you are using to ensure that all prerequisites are met.

    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: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Use transaction codes like BRF+ to access the BRF+ workbench and SE80 for ABAP development if you need to modify any custom logic related to the error.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in BRF+.

    By following these steps, you should be able to identify and resolve the issue related to the FUD_DOCVERIF036 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author