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

REXCRDSV010 - Overview

• 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.

REXCRDSV010 - Details

• 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