How To Fix RDSV_FI_XX826 - Specific address data in document is missing for one-time customer &1


RDSV_FI_XX826 - Overview

  • Message type: E = Error

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

  • Message number: 826

  • Message text: Specific address data in document is missing for one-time customer &1

  • Show details Hide details
  • What causes this issue?

    You tried to create an invoice for a one-time customer without assigning
    name and address information.

    System Response

    The system does not let you post the document when the name and address
    information is incomplete.

    How to fix this error?

    Enter the name and address information in the document.

    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.


RDSV_FI_XX826 - Details

  • The SAP error message RDSV_FI_XX826 indicates that there is missing address data for a one-time customer in a financial document. This typically occurs when you are trying to post a financial transaction involving a one-time customer (also known as a "one-time vendor" or "one-time account") but the required address information is not provided.
    
    Cause: The error is usually caused by one of the following reasons: Incomplete Customer Data: The one-time customer record does not have the necessary address information filled out.
    Configuration Issues: The system may not be configured to handle one-time customers properly, leading to missing mandatory fields. Data Entry Errors: During the transaction entry, the address fields may have been left blank or incorrectly filled.
    Solution: To resolve this error, you can take the following steps: Check One-Time Customer Data: Navigate to the one-time customer record in the SAP system. Ensure that all required address fields (such as street, city, postal code, country) are filled out correctly. Update Customer

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