How To Fix FUD_DOCVERIF046 - No verification ledger defined for ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FUD_DOCVERIF - Document verification

• Message number: 046

• Message text: No verification ledger defined for ledger &1

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_DOCVERIF046 - No verification ledger defined for ledger &1 ?

  The SAP error message FUD_DOCVERIF046 indicates that there is no verification ledger defined for the specified ledger in the system. This error typically occurs in the context of financial document verification processes, particularly when working with the Financial Accounting (FI) module.
  Cause:
  The error is caused by the absence of a verification ledger configuration for the specified ledger. This can happen due to several reasons:
  
  The ledger has not been properly set up in the system.
  The verification ledger configuration is missing or incomplete.
  There may be a mismatch between the ledger being used and the configuration settings in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Define Ledgers
  
  Ensure that the ledger in question is defined and that a verification ledger is assigned to it.
  
  
  
  Define Verification Ledger:
  
  If a verification ledger is not defined, you will need to create one. This can typically be done in the same configuration area where you define ledgers.
  Make sure to assign the appropriate verification ledger to the relevant ledger.
  
  
  
  Check Document Types:
  
  Ensure that the document types being used are compatible with the ledger settings. Sometimes, specific document types may require specific configurations.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify ledger settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to verify that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for defining ledgers) or OBY6 (for defining document types) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FUD_DOCVERIF046 error and ensure that your ledger configurations are correctly set up in SAP.