Message type: E = Error
Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI
Message number: 831
Message text: Doc. &1 for co.cd. &2 and fisc.year &3 requ. recovery doc.number
You have not specified a mandatory reference correctly. The recovery
invoice number was not entered.
The system prevents the posting if the required reference document
number is not available.
Enter the correct recovery invoice number as reference.
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_XX831
- Doc. &1 for co.cd. &2 and fisc.year &3 requ. recovery doc.number ?The SAP error message RDSV_FI_XX831 typically indicates an issue related to document processing in the Financial Accounting (FI) module. The message suggests that there is a requirement for a recovery document number for a specific company code and fiscal year.
Cause: Missing Recovery Document: The error often arises when a recovery document number is required but not provided or not found in the system.
Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for document processing. Data Inconsistencies: There could be inconsistencies in the data related to the financial documents, such as missing entries or incorrect references. Authorization Issues: The user may not have the necessary authorizations to access or process the required documents.
Solution: Check Document Number: Verify if the recovery document number is correctly entered and exists in the system. If it is missing, you may need to create or retrieve it. Review Configuration: Check the configuration settings
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