How To Fix RDSV_SD_XX800 - *** 800-849 Reserved for Document Validation and Checks (SD) ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: *** 800-849 Reserved for Document Validation and Checks (SD) ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX800 - *** 800-849 Reserved for Document Validation and Checks (SD) *** ?

  The SAP error message RDSV_SD_XX800, which falls under the range of 800-849 reserved for Document Validation and Checks in the Sales and Distribution (SD) module, typically indicates that there is an issue related to document validation during the processing of sales documents. This can occur in various scenarios, such as sales order creation, delivery processing, or billing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data entered in the sales document, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The system configuration for sales documents may not be set up correctly, leading to validation errors.
  Custom Validation Rules: Custom validation rules implemented in the system may be triggering this error due to specific conditions not being met.
  Master Data Issues: Problems with master data (e.g., customer master, material master) can also lead to validation errors if the data is incomplete or incorrect.
  Document Status: The status of the document being processed may not allow for the action being attempted (e.g., trying to bill a document that is not fully delivered).
  
  Solutions:
  
  Check Data Entry: Review the sales document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SD module to ensure that they are set up correctly for the type of document you are processing.
  Examine Custom Code: If there are custom validation rules or enhancements, review the code to identify any conditions that may be causing the error.
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries.
  Document Status Check: Verify the status of the document you are working with. Ensure that it is in a state that allows the action you are trying to perform.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any specific patches or updates that may address known issues.
  Transaction Codes: Use transaction codes like VA01, VA02, VL01N, or VF01 to create or modify sales documents and check for errors.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the validation is failing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.