How To Fix RDSV_FI_XX270 - Country of company code differs for postings in number range (&1,&2,&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Country of company code differs for postings in number range (&1,&2,&3)

What causes this issue?

You tried to post a document that requires the generation of a digital
signature. The number of your document is derived from a number range
interval for a digital signature generation activated in Customizing.
In Customizing, the country of the company code has been changed.
However, this change is not permitted, because digital signatures have
already been created for documents using this number range interval.

System Response

The system prevents the posting since such postings are not legal in the
country of the company code that you use.

How to fix this error?

Procedure for System Administrators

In Customizing, change the country of the company code back to the value
that was originally used. The document can then be posted.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX270 - Country of company code differs for postings in number range (&1,&2,&3) ?

  The SAP error message RDSV_FI_XX270 indicates that there is a discrepancy between the country of the company code and the country associated with the postings being made in a specific number range. This typically occurs during financial postings when the system detects that the country code of the company code does not match the country code of the document being posted.
  Cause:
  
  Mismatch of Country Codes: The primary cause of this error is that the company code is set up with a specific country code, but the document being posted (e.g., invoice, journal entry) is associated with a different country code.
  Incorrect Number Range Configuration: The number range being used for the posting may be configured incorrectly, leading to a mismatch in country codes.
  Data Entry Errors: Manual data entry errors can also lead to incorrect country codes being assigned to the postings.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code).
  Verify that the country code for the company code is correctly set up.
  
  
  
  Review Document Posting:
  
  Check the document you are trying to post. Ensure that the country code associated with the document matches the country code of the company code.
  If the document is being created from a different country or region, ensure that the correct company code is being used.
  
  
  
  Number Range Configuration:
  
  Check the configuration of the number range being used for the posting. Go to transaction code OBA7 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Number Ranges).
  Ensure that the number range is correctly assigned to the appropriate company code and that it is set up for the correct country.
  
  
  
  Data Entry Validation:
  
  If the error is due to manual data entry, ensure that users are entering the correct country codes when creating documents.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be relevant to your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBA7, and FB01 (for posting documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of correct country code entries and the implications of mismatches.
  
  By following these steps, you should be able to identify and resolve the issue causing the RDSV_FI_XX270 error message in SAP.