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


RDSV_SD_XX030 - Overview

  • 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

  • Show details Hide details
  • 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

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