How To Fix RDSV_FI_XX306 - Digital signature generated for accounting document &1 &2 &3

RDSV_FI_XX306 - Overview

• Message type: E = Error

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

• Message number: 306

• Message text: Digital signature generated for accounting document &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX306 - Digital signature generated for accounting document &1 &2 &3 ?

  The SAP error message RDSV_FI_XX306, which indicates that a digital signature was generated for an accounting document, typically arises in the context of electronic invoicing or document management where digital signatures are required for compliance or security purposes.
  
  Cause:
  
  Missing Configuration: The system may not be properly configured to handle digital signatures for accounting documents.
  Authorization Issues: The user may not have the necessary authorizations to generate or validate digital signatures.
  Technical Issues: There could be issues with the underlying technology or components that handle digital signatures, such as missing libraries or incorrect settings.
  Document Status: The accounting document may be in a status that does not allow for digital signature generation.
  
  
  Solution:
  
  Check Configuration: Ensure that the digital signature settings are correctly configured in the SAP system. This includes checking the relevant customizing settings in transaction SPRO.
  User Authorizations: Verify that the user has the necessary authorizations to generate digital signatures. This can be checked in transaction