How To Fix RDSV_SD_XX041 - Prerequisite billing document &1 exists but was maintained as gap


RDSV_SD_XX041 - Overview

  • Message type: E = Error

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

  • Message number: 041

  • Message text: Prerequisite billing document &1 exists but was maintained as gap

  • Show details Hide details
  • What causes this issue?

    Digital signature data of the previous billing document is invalid since
    the relevant document number was registered as number gap<(>,<)> but it
    exists on the document database.

    System Response

    The system prevents all subsequent postings in the corresponding number
    range because such postings are not legal in the country of the company
    code that you use.

    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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RDSV_SD_XX041 - Prerequisite billing document &1 exists but was maintained as gap ?
    The SAP error message RDSV_SD_XX041 indicates that there is a prerequisite billing document that exists but has been maintained as a gap. This typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with billing documents and their relationships to sales orders or delivery documents.
    
    Cause: Gap Maintenance: The error suggests that there is a gap in the billing document sequence. This can happen if billing documents are created out of sequence or if there are gaps in the document numbers due to deletions or manual adjustments. Document Flow Issues: The system expects a certain sequence of documents (e.g., sales order ? delivery ? billing) and if there is a break in this flow, it can trigger this error.
    Configuration Issues: There may be configuration settings in the SAP system that dictate how billing documents are processed, and if these are not set up correctly, it can lead to this

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