How To Fix RDSV_FI_XX030 - Company code &1 is not foreign and therefore does not need to be recorded

RDSV_FI_XX030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Company code &1 is not foreign and therefore does not need to be recorded

What causes this issue?

You only need to record foreign company codes that differ from the
country-code associated with this Customizing activity according to
ISO3166.

System Response

The system prevents an invalid Customizing entry.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Enter a company code that differs from the country code associated with
this Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX030 - Company code &1 is not foreign and therefore does not need to be recorded ?

  The SAP error message RDSV_FI_XX030 indicates that the company code specified in the transaction is not classified as a foreign company code, and therefore, it does not require certain financial data to be recorded. This error typically arises in the context of financial reporting or data entry processes where foreign company codes are expected.
  
  Cause:
  
  Company Code Configuration: The company code in question is configured as a domestic company code in the SAP system. This means it does not meet the criteria for foreign company codes, which may require additional reporting or data entry.
  Transaction Context: The transaction you are trying to execute may be specifically designed for foreign company codes, and using a domestic company code leads to this error.
  Data Entry Error: There may be an error in the data entry where the wrong company code is being used.
  
  
  Solution:
  
  
  Check Company Code Settings: Verify the configuration of the company code in the SAP