How To Fix RDSV_FI_XX332 - Digital signature only possible if accounting document originates from FI


RDSV_FI_XX332 - Overview

  • Message type: E = Error

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

  • Message number: 332

  • Message text: Digital signature only possible if accounting document originates from FI

  • Show details Hide details
  • What causes this issue?

    The accounting document was not originally created in <LS>Financial
    Accounting</> (FI); it originates from a different component. However,
    the accounting document is assigned to an FI document type/number range
    for which a digital signature is required.

    System Response

    The system prevents postings that can generate multiple digital
    signatures to avoid a contravention.

    How to fix this error?

    The accounting document must not be digitally signed, because it
    originates from a different component.
    Deactivate digital signature generation for the document type and number
    range in the <ZK>Assign Digital Signature Attributes to Number Ranges
    </>customizing view.

    Procedure for System Administrators

    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_XX332 - Digital signature only possible if accounting document originates from FI ?
    The SAP error message RDSV_FI_XX332 indicates that a digital signature can only be applied to accounting documents that originate from the Financial Accounting (FI) module. This error typically arises when there is an attempt to apply a digital signature to a document that does not meet this requirement.
    
    Cause: Document Origin: The document you are trying to sign does not originate from the FI module. This could happen if the document is created in another module (like MM, SD, etc.) and is not recognized as an FI document.
    Configuration Issues: There may be configuration settings in your SAP system that are not correctly set up to allow digital signatures for certain types of documents. Document Type: The type of document you are trying to sign may not be supported for digital signatures in the context of FI.
    Solution: Check Document Origin: Ensure that the document you are trying to sign is indeed an FI document. You

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