How To Fix RDSV_FI_XX810 - Invoice validation and checks not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Invoice validation and checks not possible

What causes this issue?

An error has occurred during the checks for creating the billing
document. Data that are required for these checks are not available.

System Response

The system prevents the creation and the posting of the current document
to avoid data inconsistencies for the legal tax reporting.

How to fix this error?

Make a note of the procedure that leads to this error and contact SAP
development support.

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_XX810 - Invoice validation and checks not possible ?

  The SAP error message RDSV_FI_XX810, which indicates that "Invoice validation and checks not possible," typically arises during the invoice verification process in the SAP system. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively.
  Possible Causes:
  
  Missing or Incorrect Data: The invoice may be missing required fields or contain incorrect data that prevents validation.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting (FI) module or related modules.
  Document Type Issues: The document type used for the invoice may not be set up correctly for the validation process.
  Authorization Issues: The user may not have the necessary authorizations to perform invoice validation.
  System Errors: There could be temporary system issues or bugs affecting the invoice processing.
  
  Solutions:
  
  Check Invoice Data: Review the invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to invoice verification. Ensure that all necessary settings are correctly configured.
  Verify Document Type: Ensure that the document type used for the invoice is correctly set up for validation. You may need to consult with your SAP configuration team.
  Authorization Check: Verify that the user attempting to perform the invoice validation has the necessary authorizations. If not, work with your security team to grant the required permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and FB60 (Enter Incoming Invoice) to navigate the invoice processing.
  Documentation: Review SAP documentation related to invoice verification and validation processes for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the RDSV_FI_XX810 error effectively.