RDSV_SD_XX - Regulatory Document and Signature Validation in SD
The following messages are stored in message class RDSV_SD_XX: Regulatory Document and Signature Validation in SD.
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 | *** 001-099 Customizing of Digital Signature SD *** |
| 017 | Document &1 exists and must not represent a gap; check and correct |
| 025 | Switching digital signature generation back on is not legally permitted |
| 026 | NR object &1 with NR &2 can no longer be used |
| 027 | Registration of number range interval must not be revoked |
| 028 | Permanently disabled NR object &1 with NR &2 |
| 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 |
| 034 | Sales organization &1 is not assigned to company code &2 |
| 040 | Company code &1 is registered as foreign company code for ctry/region &2 |
| 041 | Prerequisite billing document &1 exists but was maintained as gap |
| 042 | Docs. with internal digital signature exist for billing type &1 |
| 043 | Docs. with external digital signature exist for billing type &1 |
| 099 | Transaction aborted by user |
| 100 | Billing Date cannot be earlier than &1. |
| 101 | Billing Date cannot be later than &1. |
| 102 | Posting Date cannot be earlier than &1. |
| 103 | Posting Date cannot be later than &1. |
| 200 | *** Messages 200-399 Digital Signature Data processing in SD *** |
| 201 | Currently no documents for digital signature in number range no. &1 |
| 202 | Number range number &1 already used for company code &2 |
| 204 | Number range number &1 cannot be locked |
| 206 | Digital signature was generated for billing document &1 |
| 212 | Billing document &1 not found in Table VBRK; a gap may exist |
| 214 | Billing document &1 not inserted into the digital signature table |
| 221 | Billing Document &1 not signed yet; subsequent doc. cannot be signed |
| 226 | Missing authorization for company code &1 (interval &2) |
| 232 | Gross amount can't be changed; it is relevant for digital signature |
| 233 | Billing date can't be changed; it is relevant for digital signature |
| 234 | Billing document &1 is not relevant for digital signature |
| 235 | Billing document &1 is already recorded as gap (RDSVC_GAP_VBRK) |
| 242 | Billing date &1 is currently not possible; date &2 is locked by &3 |
| 243 | Billing date &1 is prohibited; conflict with date of document &2 |
| 244 | Billing date &1 is in the future |
| 261 | Gap Reason is Mandatory |
| 270 | Country/Region of company code differs for postings in number range &1 |
| 271 | Legal document category differs for postings in number range &1 |
| 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 |
| 274 | Deleting entries can cause invalid digital signature and reporting data |
| 275 | Document references must not be deleted; digital signatures exist |
| 277 | Update termination: Table &1, Code &2 |
| 700 | *** 700-749 Reserved for Activation/Deactivation of Dig. Sig. (SD) *** |
| 701 | Digital signature cannot be created |
| 702 | First document &1 from number range &2 that must be signed is not posted |
| 710 | Invalid access to number range &1: Internal code &2 inconsistent |
| 711 | Invalid access to number range &1: Co.Code &2 in series &3 inconsistent |
| 800 | *** 800-849 Reserved for Document Validation and Checks (SD) *** |
| 801 | Reference is incorrect |
| 802 | Reference is missing for billing document &1 |
| 803 | Billing date &1 lower than in original invoice &2 |
| 804 | Document currency &1 differs from original invoice &2 |
| 805 | Total value is greater than in original invoice |
| 806 | Billed material &1 does not exist in original invoice |
| 807 | Quantity of billed material &1 is higher than in original invoice |
| 808 | Negative total amount is not allowed |
| 809 | Canceled or cancellation invoice cannot be used as reference document |
| 810 | Invoice validation and checks cannot be processed |
| 811 | Line item discount amount is higher than line item gross amount |
| 812 | Document address information for the payer partner role is incomplete |
| 816 | Document with number &1 already exists; cannot create recovery document |
| 817 | Reference document is missing in recovery document |
| 818 | Reference billing document &1 must be digitally signed |
| 819 | Reference date &1 must be in format MM.YYYY-MM.YYYY |
| 820 | Reference &1 start date must be before end date |
| 821 | Reference &1 must be between 01.0001 to 12.9999 |
| 822 | Invoice with Credit Memo cannot be cancelled |
| 835 | Number range is already registered for External Posting |
| 836 | No data exists for external document & or BAdI is not implemented |
| 837 | No Digital Signature exists or data is not sufficient for ext. doc &1 |
| 838 | Number range is already registered for Internal Posting |
| 841 | A billing document with a higher document number is already posted |