How To Fix SIPT216 - No number range number &1 for company code &2 in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 216

• Message text: No number range number &1 for company code &2 in Customizing

What causes this issue?

You tried to digitally sign a billling document for which this number
range is used. However, this is not possible because you did not record
the 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)</> or
<DS:SIMG.SIPT_NUMBR_MM_V>Record Number Ranges for Digital Signature of
Self Billing Documents (MM)</>.
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)</> or
<DS:SIMG.SIPT_NUMBR_MM_V>Record Number Ranges for Digital Signature of
Self Billing Documents (MM)</>.
Only applicable for 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 SIPT216 - No number range number &1 for company code &2 in Customizing ?

  The SAP error message SIPT216 indicates that there is no number range defined for a specific company code in the system. This error typically occurs when you are trying to create or process a document that requires a number range, but the system cannot find a valid number range assigned to the specified company code.
  Cause:
  
  Missing Number Range: The primary cause of this error is that the number range for the specified company code has not been defined in the system.
  Incorrect Configuration: The number range may be incorrectly configured or not assigned to the relevant document type.
  Transport Issues: If the configuration was transported from another system, the number range might not have been included in the transport request.
  
  Solution:
  To resolve the SIPT216 error, follow these steps:
  
  
  Define Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the document type you are trying to create (e.g., invoices, purchase orders).
  Check if a number range is defined for the specified company code. If not, create a new number range.
  
  
  
  Assign Number Range:
  
  Navigate to the relevant customizing transaction (e.g., SPRO).
  Go to the appropriate path for the document type you are working with (e.g., Financial Accounting > Accounts Receivable > Master Data > Define Number Ranges for Customer Accounts).
  Ensure that the number range is assigned to the correct company code.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, ensure that the number range object was included in the transport request.
  If necessary, re-transport the configuration or manually create the number range in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: For managing number range objects.
  SPRO: For accessing the SAP Reference IMG to customize settings.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on defining and managing number ranges.
  Authorization: Ensure that you have the necessary authorizations to make changes to number ranges and customizing settings.
  
  By following these steps, you should be able to resolve the SIPT216 error and ensure that the necessary number ranges are correctly configured for your company code.