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Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 223
Message text: Number range number &1 has no leading document type assigned
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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SIPT223
- Number range number &1 has no leading document type assigned ?The SAP error message SIPT223 indicates that a specific number range (identified by the number &1) does not have a leading document type assigned to it. This typically occurs in the context of document management or when working with number ranges for various business objects in SAP.
Cause:
The primary cause of this error is that the number range you are trying to use has not been properly configured with a leading document type. In SAP, number ranges are often associated with specific document types to ensure that the system can correctly generate and manage document numbers.
Solution:
To resolve this error, you need to assign a leading document type to the number range in question. Here are the steps to do this:
Access the Number Range Configuration:
- Go to transaction code
SNRO
(Number Range Objects).- Enter the relevant number range object that corresponds to the error message.
Check the Number Range:
- Find the number range that is causing the issue (the one indicated by &1 in the error message).
- Check if there is a leading document type assigned to this number range.
Assign a Leading Document Type:
- If no document type is assigned, you will need to assign one. This can usually be done in the configuration settings for the number range.
- You may need to consult with your SAP administrator or functional consultant to determine the appropriate document type to assign.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Try to perform the action that previously resulted in the error to ensure that the issue has been resolved.
Related Information:
Transaction Codes:
SNRO
: Number Range ObjectsSNUM
: Number Range MaintenanceOBA7
: Number Range for Document Types (for financial documents)Documentation:
Consulting SAP Notes:
User Roles:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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