How To Fix RDSV_FI_XX317 - Number range number &1 &2 &3 with external numbering is not supported


RDSV_FI_XX317 - Overview

  • Message type: E = Error

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

  • Message number: 317

  • Message text: Number range number &1 &2 &3 with external numbering is not supported

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RDSV_FI_XX317 - Number range number &1 &2 &3 with external numbering is not supported ?
    The SAP error message RDSV_FI_XX317 indicates that there is an issue with the number range configuration for a specific document type or transaction. The error specifically states that the number range you are trying to use is set to "external numbering," which is not supported for the operation you are attempting to perform.
    
    Cause: External Numbering Configuration: The number range you are trying to use is configured for external numbering, which means that the system expects the user to provide the document number manually. However, the transaction or process you are executing is trying to generate a number automatically. Incorrect Number Range Assignment: The document type or transaction may be incorrectly assigned to a number range that is not compatible with the operation being performed. Custom Development: If there are custom developments or enhancements in your SAP system, they may not be handling the external numbering correctly.
    Solution: Check Number Range Configuration: Go to the transaction code

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