How To Fix REXCRDSV010 - Error signing invoice. Rerun the application with "Extended Error Log"

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRDSV - Regulatory Document and Signature Validation

• Message number: 010

• Message text: Error signing invoice. Rerun the application with "Extended Error Log"

What causes this issue?

There was an error during digital signing invoice.

System Response

The creation of the current invoice was cancelled

How to fix this error?

Rerun the application with "Extended Error Log" to see detailed log for
analysis

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 REXCRDSV010 - Error signing invoice. Rerun the application with "Extended Error Log" ?

  The SAP error message REXCRDSV010, which indicates an error signing an invoice, typically arises in the context of electronic invoicing or document management within SAP systems. This error can occur due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Certificate Issues: The signing process often relies on digital certificates. If the certificate is expired, not properly installed, or not trusted by the system, it can lead to this error.
  Configuration Errors: Incorrect configuration settings in the electronic invoicing or document management module can cause signing failures.
  Authorization Issues: The user or service account attempting to sign the invoice may lack the necessary authorizations or roles.
  Technical Issues: There may be underlying technical issues, such as problems with the SAP system itself, network issues, or issues with the signing service.
  Data Issues: The invoice data itself may be incomplete or incorrect, leading to a failure during the signing process.
  
  Solutions:
  
  
  Check Certificates:
  
  Verify that the digital certificate used for signing is valid, not expired, and correctly installed in the SAP system.
  Ensure that the certificate is trusted by the system and that the certificate chain is complete.
  
  
  
  Review Configuration:
  
  Check the configuration settings for electronic invoicing or document management in SAP. Ensure that all necessary parameters are correctly set.
  Review the settings related to the signing process to ensure they align with the requirements.
  
  
  
  Authorization Check:
  
  Ensure that the user or service account has the necessary authorizations to perform the signing operation. This may involve checking roles and permissions in the SAP system.
  
  
  
  Extended Error Log:
  
  As suggested in the error message, rerun the application with "Extended Error Log" enabled. This will provide more detailed information about the error, which can help in diagnosing the issue.
  To enable the extended error log, you may need to adjust settings in the application or use specific transaction codes (e.g., SLG1 for application logs).
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be patches or updates that address known issues.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. Provide them with the details from the extended error log for better diagnosis.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SSO2 (Single Sign-On), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to electronic invoicing and digital signatures for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the REXCRDSV010 error and implement a suitable solution.