How To Fix RDSV_SD_XX030 - Company code &1 is not foreign and therefore does not need to be recorded

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

• Message number: 030

• Message text: Company code &1 is not foreign and therefore does not need to be recorded

What causes this issue?

You only need to record foreign company codes that differ from the
country-code associated with this Customizing activity according to
ISO3166.

System Response

The system prevents an invalid Customizing entry.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Enter a company code that differs from the country code associated with
this Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX030 - Company code &1 is not foreign and therefore does not need to be recorded ?

  The SAP error message RDSV_SD_XX030 indicates that the system is trying to record a transaction for a company code that is not classified as a foreign entity. This typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with foreign trade or export scenarios.
  Cause:
  The error arises when:
  
  The company code specified in the transaction is not set up as a foreign company code in the system.
  The transaction being processed requires foreign trade documentation or reporting, which is not applicable to the specified company code.
  There may be a configuration issue where the company code is expected to be treated as foreign but is not set up correctly in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in SAP.
  Ensure that the company code is correctly defined and that it is marked as a foreign company code if it should be treated as such.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data being processed. Ensure that the company code is appropriate for the transaction type.
  If the transaction is meant for a foreign trade scenario, ensure that the correct company code is being used.
  
  
  
  Adjust Transaction Type:
  
  If the transaction does not require foreign trade documentation, consider adjusting the transaction type or the settings to align with the company code's classification.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Foreign Trade Configuration: Review the settings related to foreign trade in your SAP system. This includes checking the settings for export and import processes.
  Company Code Settings: Familiarize yourself with the settings for company codes in SAP, including how they are classified and the implications for transactions.
  Documentation: Refer to SAP documentation or help resources for more detailed information on handling foreign trade transactions and company code configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.