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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
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.
The system prevents the posting since such postings are not legal in the
country of the company code that you use.
You can only post documents with the same company code and the same
country in a number range.
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.
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 is assigned to the correct country in the system.
Review Number Range Settings:
- Check the configuration of the number range being used for the transaction. Ensure that it is not restricted to a specific country that does not match the company code.
- You can do this by navigating to the number range configuration in the relevant module (e.g., SD or FI).
Verify Master Data:
- Review the master data for the customer or vendor involved in the transaction. Ensure that the country code in the master data matches the country code of the company code.
- If there are discrepancies, update the master data accordingly.
Transaction Type Check:
- Ensure that the transaction type being used is appropriate for the company code and the country involved.
Consult Documentation:
- If the issue persists, consult SAP documentation or support for further guidance on the specific error message and its implications.
Related Information:
OBY6
(for company code settings), OBA7
(for number range settings), or XD02
/XD03
(for customer master data) to check and update the relevant configurations.By following these steps, you should be able to resolve the error message RDSV_SD_XX270 and ensure that your postings are processed correctly.
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