How To Fix RDSV_FI_XX711 - Invalid access to number range &1: Fisc.Year &2 in series &3 inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 711

• Message text: Invalid access to number range &1: Fisc.Year &2 in series &3 inconsistent

What causes this issue?

The series value used in the digital signature for your document is
invalid for the relevant number range number.
The system has already posted documents with a different fiscal year to
the relevant number range interval.
The fiscal year of the posting does not match the fiscal year of the
existing postings of the number range interval that the posting tries to
access.

System Response

The system prevents the posting because it is not legal.

How to fix this error?

To post documents to that number range interval, use only the same
fiscal year for the relevant number range number for the relevant
country.

Procedure for System Administrators

It might be necessary:
To create new separate number range intervals to assign them to relevant
document types, Or
To change the implementation of existing user-exits or BAdI's to
determine the number range for a posting.

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_XX711 - Invalid access to number range &1: Fisc.Year &2 in series &3 inconsistent ?

  The SAP error message RDSV_FI_XX711 indicates an issue with the number range for a financial document in a specific fiscal year. This error typically arises when there is an inconsistency in the number range settings for a particular fiscal year and series.
  
  Cause:
  
  Inconsistent Number Range: The number range for the specified fiscal year and series is not properly defined or is inconsistent. This can happen if the number range was not correctly set up or if there were changes made to the number range configuration that were not properly reflected in the system.
  Missing Number Range: The number range for the specified fiscal year may not exist or may have been deleted.
  Incorrect Configuration: There may be an issue with the configuration of the number range intervals, such as overlapping ranges or gaps that prevent the system from accessing the required number range.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range