How To Fix RDSV_FI_XX830 - Doc. &1 for co.cd. &2 and fisc.year &3 requires reference doc.number

RDSV_FI_XX830 - Overview

• Message type: E = Error

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

• Message number: 830

• Message text: Doc. &1 for co.cd. &2 and fisc.year &3 requires reference doc.number

What causes this issue?

Credit memo and debit memo documents require a specific invoice
reference from a legal point of view. You have not specified that
reference correctly.

System Response

The system prevents the posting if the required reference was not
entered.

How to fix this error?

Enter the correct invoice number and fiscal year for that you want to
create the memo 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX830 - Doc. &1 for co.cd. &2 and fisc.year &3 requires reference doc.number ?

  The SAP error message RDSV_FI_XX830 indicates that a reference document number is required for a specific document in the financial module. This error typically arises in the context of financial postings, where certain transactions require a reference to another document for validation or tracking purposes.
  
  Cause:
  
  Missing Reference Document: The primary cause of this error is that the transaction being processed does not have a reference document number specified, which is mandatory for the posting.
  
  Configuration Issues: There may be configuration settings in the financial module that require a reference document for certain types of transactions.
  Data Entry Errors: Users may have inadvertently omitted the reference document number during data entry.
  
  
  Solution:
  
  Check Document Entry: Review the document entry to ensure that a reference document number is provided. If it is missing, add the appropriate reference document number.
  Review Configuration: If the requirement for a reference document seems incorrect, check the configuration settings in the financial module.