How To Fix GTCN_MESSAGE210 - Enter a verification doc. ID or company code and user status

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 210

• Message text: Enter a verification doc. ID or company code and user status

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 GTCN_MESSAGE210 - Enter a verification doc. ID or company code and user status ?

  The SAP error message GTCN_MESSAGE210 typically indicates that a verification document ID or company code and user status are required for a specific transaction or process. This error often arises in the context of document verification or processing within the SAP system, particularly in modules related to finance or logistics.
  Cause:
  
  Missing Input: The user has not provided the necessary verification document ID or company code.
  Incorrect User Status: The user status may not be set correctly, preventing the transaction from proceeding.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected inputs for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or process the required document.
  
  Solution:
  
  Provide Required Inputs: Ensure that you enter a valid verification document ID and company code in the relevant fields. Double-check for any typos or incorrect entries.
  Check User Status: Verify that the user status is set correctly for the transaction you are trying to perform. This may involve checking the status of the document or the user profile.
  Review Configuration: If you have access, review the configuration settings related to the transaction to ensure they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide additional context for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.