How To Fix REXCRDSV270 - Country of company code differs for postings in number range (&1,&2,&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRDSV - Regulatory Document and Signature Validation

• Message number: 270

• Message text: Country of company code differs for postings in number range (&1,&2,&3)

Self-Explanatory Message

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• What is the cause and solution for SAP error message REXCRDSV270 - Country of company code differs for postings in number range (&1,&2,&3) ?

  The SAP error message REXCRDSV270 indicates that there is a discrepancy in the country settings for the company code in relation to the number range being used for postings. This typically occurs when you are trying to post a document that involves multiple company codes or when the number range is not correctly configured for the specific country of the company code.
  Cause:
  
  Different Country Settings: The company code associated with the posting has a different country setting than what is expected for the number range being used.
  Number Range Configuration: The number range may not be properly configured to allow postings for the specific country of the company code.
  Cross-Company Code Transactions: If you are trying to post a transaction that involves multiple company codes, and those company codes are set up in different countries, this error can occur.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Prepare G/L Account Creation) and verify the country settings for the company code.
  Ensure that the country of the company code matches the expected country for the number range.
  
  
  
  Review Number Range Settings:
  
  Use transaction code SNRO to check the number range object related to the postings you are trying to make.
  Ensure that the number range is correctly defined for the country of the company code. If necessary, create or adjust the number range to include the appropriate country.
  
  
  
  Cross-Company Code Transactions:
  
  If the transaction involves multiple company codes, ensure that all company codes involved are configured correctly and that their country settings are consistent.
  If necessary, consider using a different number range that is compatible with the countries of all involved company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for specific configurations related to your system and business processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Global Settings
  SNRO: Number Range Object Maintenance
  SPRO: SAP Reference IMG for configuration settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code and number range settings.
  
  By following these steps, you should be able to resolve the REXCRDSV270 error and ensure that your postings are processed correctly.