How To Fix RDSV_SD_XX270 - Country of company code differs for postings in number range &1

RDSV_SD_XX270 - Overview

• Message type: E = Error

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

• Message number: 270

• Message text: Country of company code differs for postings in number range &1

What causes this issue?

You tried to post a document that requires the generation of a digital
signature. The number of your document is derived from a number range
interval for an active digital signature generation. The country of the
company code used for the posting differs from the country of the
company code that was used in the past.
In Customizing, the country of the company code has been changed.
However, this change is not permitted, because digital signatures have
already been created for documents using this number range interval.

System Response

The system prevents the posting since such postings are not legal in the
country of the company code that you use.

How to fix this error?

You can only post documents with the same company code and the same
country in a number range.

Procedure for System Administrators

In Customizing, change the country of the company code back to the value
that was originally used. The document can then be posted.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX270 - Country of company code differs for postings in number range &1 ?

  The SAP error message RDSV_SD_XX270 indicates that there is a mismatch between the country of the company code and the country of the postings being made in a specific number range. This typically occurs in the context of sales and distribution (SD) or financial postings where the system expects the country codes to align.
  
  Cause:
  
  Country Code Mismatch: The company code is set up with a specific country code, and the transaction you are trying to post has a different country code.
  Number Range Configuration: The number range being used for the transaction may be restricted to a specific country or company code.
  Master Data Issues: The master data (such as customer or vendor records) may have incorrect country codes that do not match the company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in SAP and verify that the country code is correctly set up.
  Ensure that the company code