How To Fix RDSV_SD_XX803 - Billing date &1 lower than in original invoice &2

RDSV_SD_XX803 - Overview

• Message type: E = Error

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

• Message number: 803

• Message text: Billing date &1 lower than in original invoice &2

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_XX803 - Billing date &1 lower than in original invoice &2 ?

  The SAP error message RDSV_SD_XX803, which states "Billing date &1 lower than in original invoice &2," typically occurs in the context of billing and invoicing processes within the SAP Sales and Distribution (SD) module. This error indicates that the billing date you are trying to use for a new invoice is earlier than the billing date of the original invoice referenced.
  
  Cause:
  
  Billing Date Mismatch: The new billing date you are trying to enter is earlier than the billing date of the original invoice. This is not allowed as it violates the chronological order of billing documents.
  Data Entry Error: There may have been a mistake in entering the billing date.
  System Configuration: The system may have specific configurations or rules that prevent billing dates from being set earlier than existing invoices.
  
  
  Solution:
  
  Check the Billing Date: Review the billing date you are trying to enter and ensure it is equal to or later than the