How To Fix SIPT215 - No number range number has been recorded for billing document &1


SIPT215 - Overview

  • Message type: E = Error

  • Message class: SIPT - SIPT: Digital Signature Portugal

  • Message number: 215

  • Message text: No number range number has been recorded for billing document &1

  • Show details Hide details
  • What causes this issue?

    You tried to digitally sign this billing document. However, this is not
    possible because you did not record a number range for this document
    type in Customizing.

    System Response

    The system is not able to determine if a digital signature has to be
    created. The system stops processing because Customizing settings are
    missing.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    Check your Customizing settings for this document type in the
    Customizing activity
    <DS:SIMG.SIPT_NUMBR_SD_V>Record Number Ranges for Digital Signature of
    Billing Documents (SD)</>.
    You have to register all number ranges that a company code accesses. You
    have to make Customizing settings for each registered number range if a
    digital signature has to be created.
    All Portuguese company codes that you use have to be registered in the
    Customizing activity <DS:SIMG.SIPT_NUMBR_SD_V>Record Number Ranges for
    Digital Signature of Billing Documents (SD)</>.
    Foreign company codes are disabled by default. You can enable the system
    to sign documents from foreign company codes in the Customizing activity
    <DS:SIMG.SIPT_CCODE_SD_V>Enable Foreign Company Codes for Digital
    Signatures in SD</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SIPT215 - No number range number has been recorded for billing document &1 ?
    The SAP error message SIPT215 indicates that there is no number range defined for the billing document type specified in the error message. This typically occurs when the system is trying to create a billing document, but it cannot find a valid number range assigned to that document type.
    
    Cause: Missing Number Range Assignment: The billing document type does not have a number range assigned to it in the configuration. Incorrect Configuration: The number range may have been deleted or not properly configured in the system. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the number range configuration.
    Solution: To resolve the SIPT215 error, follow these steps: Check Number Range Configuration: Go to the SAP transaction code SNRO (Number Range Objects). Look for the number range object associated with billing documents (usually F2 for invoices). Ensure that a number range is defined and that it is active. Assign Number Range to Billing Document Type: Use transaction code

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