How To Fix RDSV_SD_XX200 - *** Messages 200-399 Digital Signature Data processing in SD ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: *** Messages 200-399 Digital Signature Data processing in SD ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX200 - *** Messages 200-399 Digital Signature Data processing in SD *** ?

  The SAP error message RDSV_SD_XX200, which falls under the category of Digital Signature Data processing in Sales and Distribution (SD), typically indicates an issue related to the processing of digital signatures in the context of sales documents. This error can arise due to various reasons, including configuration issues, missing data, or problems with the digital signature setup.
  Causes:
  
  Configuration Issues: The digital signature settings in the SAP system may not be properly configured. This includes settings related to the digital signature service or the specific document types.
  Missing Data: Required data for processing the digital signature may be missing from the sales document or related master data.
  Authorization Issues: The user may not have the necessary authorizations to process digital signatures.
  Technical Errors: There may be underlying technical issues, such as problems with the digital signature service or connectivity issues with external systems.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for digital signatures in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Navigate to the relevant configuration transaction (e.g., SPRO) and check the settings under Sales and Distribution for digital signatures.
  
  
  
  Validate Data: Ensure that all required data for the sales document is present and correctly filled out. This includes customer data, document types, and any other relevant fields.
  
  
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to perform actions related to digital signatures. This may involve checking roles and authorizations in the user profile.
  
  
  Check Logs: Review system logs (e.g., SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to digital signatures in SD for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to digital signatures in SD.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Review any training materials or documentation related to digital signatures in SAP SD to ensure proper understanding and implementation.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.