How To Fix RDSV_FI_XX800 - *** 800-849 Reserved for Documents Validation and Checks (FI) ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: *** 800-849 Reserved for Documents Validation and Checks (FI) ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX800 - *** 800-849 Reserved for Documents Validation and Checks (FI) *** ?

  The SAP error message RDSV_FI_XX800, which falls within the range of 800-849 reserved for Document Validation and Checks in Financial Accounting (FI), typically indicates that there is an issue with the validation of financial documents. This error can arise due to various reasons, including incorrect data entries, missing mandatory fields, or inconsistencies in the document structure.
  Causes:
  
  Missing Mandatory Fields: Certain fields required for document validation may not be filled out.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect account numbers or invalid cost centers.
  Configuration Issues: The system configuration for document validation may not be set up correctly.
  Business Rules Violations: The document may violate specific business rules defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Mandatory Fields: Review the document to ensure all mandatory fields are filled out correctly.
  Validate Data: Ensure that all data entered is consistent and valid. Check for correct account numbers, cost centers, and other relevant fields.
  Review Configuration: Consult with your SAP FI configuration team to ensure that the document validation settings are correctly configured.
  Business Rules Review: Check if the document adheres to the business rules set in the system. This may involve reviewing the validation rules in place.
  Authorization Check: Ensure that the user has the necessary permissions to create or modify the document.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation for detailed information on document validation and checks in the FI module.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.