RDSV_FI_XX - Regulatory Document and Signature Validation in FI
The following messages are stored in message class RDSV_FI_XX: Regulatory Document and Signature Validation in FI.
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 000-099 Customizing Digital Signature FI *** |
| 001 | Number range does not exist for this company code |
| 005 | Invalid legal document category value for number range &1 for co.code &2 |
| 006 | Invalid change of legal document category for NR &1 for co.code &2 |
| 016 | Enter a valid company code; country/region of company code does not match |
| 017 | Document &1 &2 &3 exists and must not represent a gap; please check |
| 021 | Switching off digital signature generation is not legally permitted |
| 025 | Switching digital signature generation back on is not legally permitted |
| 026 | NR object &1 with subobj. &2, NR &3, to year &4 can no longer be used |
| 027 | Registration of number range interval must not be revoked |
| 028 | Permanently disabled NR object &1 with subobj. &2, NR &3, toyear &4 |
| 029 | You have no authorization for number range object &1 |
| 030 | Company code &1 is not foreign and therefore does not need to be recorded |
| 031 | Number range &1 not assigned to generate dig. signatures for co. code &2 |
| 040 | Company code &1 is registered as foreign company code for ctry/region &2 |
| 041 | Prerequisite accounting doc. &1 &2 &3 exists but was maintained as gap |
| 099 | Transaction aborted by user |
| 100 | Posting date cannot be earlier than &1 |
| 101 | Posting date cannot be later than &1 |
| 102 | Document date cannot be earlier than &1 |
| 103 | Document date cannot be earlier than &1 |
| 200 | *** Messages 200-399 Digital Signature Data processing in FI *** |
| 201 | Currently no documents for digital signature in number range (&1 &2 &3) |
| 212 | Accounting document &1 &2 &3 not found in table BKPF; a gap may exist |
| 214 | Accounting document &1 &2 &3 not inserted into digital signature table |
| 221 | Accounting Doc. &1 &2 &3 not signed yet; subsequent doc. cannot be signed |
| 226 | Missing authorization for company code &1 (interval &2) |
| 235 | Accounting document &1 &2 &3 is already recorded as gap (RDSVC_GAP_BKPF) |
| 261 | Gap Reason is Mandatory |
| 270 | Ctry/Reg of company code differs for posting in number range (&1,&2,&3) |
| 271 | Legal document category differs for postings in number range &1,&2,&3 |
| 272 | Enter valid document numbers as number gap; doc. &1 is not =< doc. &2 |
| 273 | Gap must not be deleted; digital signatures based on this gap exist |
| 302 | Document is not an invoice; use different number range (document type) |
| 304 | Number range &1 &2 &3 could not be locked |
| 306 | Digital signature generated for accounting document &1 &2 &3 |
| 308 | Parked document must be posted first &1 &2 &3 |
| 315 | No number range number recorded for accounting document &1 &2 &3 |
| 316 | No number range number &2 &3 for company code &1 in Customizing |
| 317 | Number range number &1 &2 &3 with external numbering is not supported |
| 318 | Docs with numberrange &1 &3 w.legal doc.cat.&2 can be digi. signed |
| 329 | Missing authorization for company code &1 (interval &2, to year &3) |
| 332 | Digital signature only possible if accounting document originates from FI |
| 333 | Posting date &1 is currently not possible; date &2 is locked by &3 |
| 334 | Posting date &1 is prohibited; conflict with date of document &2 |
| 335 | Posting date &1 is in the future |
| 337 | Document already digitally signed, posting date cannot be changed anymore |
| 350 | Currently no documents for digital signature in number range no. &1 |
| 351 | Update termination: Table &1, Code &2 |
| 700 | *** 700-749 Reserved for Despacho Activation/Deactivation (FI) *** |
| 701 | Digital signature cannot be created |
| 710 | Invalid access to number range &1: Internal code &2 inconsistent |
| 711 | Invalid access to number range &1: series value &2 inconsistent |
| 731 | Digital signature is not active for interval (&1,&2,&3) |
| 742 | Deleting the entry for number range interval (&1,&2,&3) is illegal |
| 800 | *** 800-849 Reserved for Documents Validation and Checks (FI) *** |
| 810 | Invoice validation and checks not possible |
| 812 | Document address information for the payer partner role is incomplete |
| 816 | Document with number &1 already exists; cannot create recovery document |
| 826 | Specific address data in document is missing for one-time customer &1 |
| 828 | Document must not be parked since a chronological numbering is required |
| 830 | Doc. &1 for co.cd. &2 and fisc.year &3 requires reference doc.number |
| 831 | Doc. &1 for co.cd. &2 and fisc.year &3 requ. recovery doc.number |
| 832 | Doc. &1 for co.cd. &2 and fisc.year &3 requ. valid reference doc.number |
| 841 | An invoicing document with a higher document number is already posted |