How To Fix REXCRDSV701 - Digital signature cannot be created (unable to build invoice number)


REXCRDSV701 - Overview

  • Message type: E = Error

  • Message class: REXCRDSV - Regulatory Document and Signature Validation

  • Message number: 701

  • Message text: Digital signature cannot be created (unable to build invoice number)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


REXCRDSV701 - Details

  • The SAP error message REXCRDSV701, which states "Digital signature cannot be created (unable to build invoice number)," typically occurs in the context of electronic invoicing or digital signature processes within SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    
    Missing or Incorrect Configuration: The system may not be properly configured for digital signatures or electronic invoicing. This includes settings related to the digital signature service or the invoice generation process.
    
    
    Invoice Number Generation Issues: The system may be unable to generate a unique invoice number due to conflicts or issues in the number range configuration. This can happen if the number range is exhausted or not properly defined.
    
    
    Authorization Issues: The user may not have the necessary authorizations to create or sign invoices, leading to this error.
    
    
    Technical Issues: There may be underlying technical issues, such as problems with the digital signature service

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