How To Fix SIPT222 - Invoice lists cannot use number ranges for digital signature

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 222

• Message text: Invoice lists cannot use number ranges for digital signature

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT222 - Invoice lists cannot use number ranges for digital signature ?

  The SAP error message SIPT222 indicates that there is an issue with the number ranges used for digital signatures in invoice lists. This error typically arises when the system is unable to process the digital signature due to incorrect or missing configuration related to number ranges.
  Cause:
  
  Number Range Configuration: The number range for the digital signature may not be properly defined or may not be assigned to the relevant document type.
  Missing Authorization: The user may not have the necessary authorizations to access or use the defined number ranges.
  Incorrect Document Type: The document type being used may not be compatible with the digital signature process.
  System Settings: There may be system settings or configurations that are not aligned with the requirements for digital signatures.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Verify that the number range object related to digital signatures is correctly defined and active.
  Ensure that the number range is assigned to the correct document type.
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the document type being used for the invoice list.
  Ensure that it is set up to allow for digital signatures and that the correct number range is assigned.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number ranges for digital signatures.
  You can check this in the user roles and authorizations assigned to the user.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional configuration steps that can resolve issues.
  
  
  
  System Configuration:
  
  Review the overall system configuration related to digital signatures and invoice processing. Ensure that all necessary components are correctly set up.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring number ranges and digital signatures.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the SIPT222 error related to invoice lists and digital signatures in SAP.