How To Fix RDSV_FI_XX001 - Number range does not exist for this company code

RDSV_FI_XX001 - Overview

• Message type: E = Error

• Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI

• Message number: 001

• Message text: Number range does not exist for this company code

Self-Explanatory Message

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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.

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RDSV_FI_XX001 - Details

• The SAP error message RDSV_FI_XX001, which states "Number range does not exist for this company code," typically occurs when you are trying to post a financial document or perform an operation that requires a number range, but the specified number range is not defined for the company code in question.
  
  Cause:
  
  Missing Number Range: The number range for the specific document type (e.g., invoices, credit memos) has not been defined for the company code.
  Incorrect Configuration: The number range may have been incorrectly configured or deleted.
  Company Code Not Assigned: The company code may not be properly assigned to the number range interval.
  Document Type Issues: The document type being used may not have a valid number range assigned to it.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the relevant number range object (e.g., for financial documents, it might be FBN1 for invoices).
  Check