How To Fix RDSV_SD_XX810 - Invoice validation and checks cannot be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Invoice validation and checks cannot be processed

What causes this issue?

An error has occurred during the checks for creating the billing
document. Data that is required to process legal document checks for the
country of the company code that you use is not available.

System Response

The system cannot create the billing document and the current document
will not be posted.

How to fix this error?

Make a note of the procedure that leads to this error and contact SAP
development support.

Procedure for System Administrators

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_XX810 - Invoice validation and checks cannot be processed ?

  The SAP error message RDSV_SD_XX810, which indicates that "Invoice validation and checks cannot be processed," typically arises during the invoicing process in the Sales and Distribution (SD) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields in the invoice document may be missing or incorrectly filled out. This can include customer data, material data, pricing conditions, or tax information.
  
  
  Configuration Issues: There may be configuration issues in the SD module, such as incorrect settings in the pricing procedure, billing types, or document types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform invoice validation and checks.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the invoicing process, they may be causing the error.
  
  
  System Performance: Sometimes, system performance issues or locks on the database can lead to this error.
  
  
  Solutions:
  
  
  Check Data Completeness: Review the invoice 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. Ensure that the pricing procedure, billing types, and document types are correctly set up.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the invoicing process. This can be done by checking the user's roles and authorizations in the system.
  
  
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  
  System Performance: Monitor system performance and check for any locks or performance issues that may be affecting the invoicing process.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to troubleshoot the invoicing process.
  SAP Documentation: Review SAP documentation related to the Sales and Distribution module for more insights into invoice processing and validation.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the RDSV_SD_XX810 error effectively.