How To Fix SIPT301 - Document digitally signed in SD; check number range

SIPT301 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 301

• Message text: Document digitally signed in SD; check number range

What causes this issue?

The document was originally created from a Sales and Distribution (SD)
process and should be digitally signed in SD. However, the current
accounting document is assigned to a document type/number range that
will also be digitally signed.

System Response

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

How to fix this error?

The accounting document must not be digitally signed again. Check your
Customizing settings for this document type in the SIPT_NUMBR_FI_V view
using transaction SM30.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT301 - Document digitally signed in SD; check number range ?

  The SAP error message SIPT301 indicates that there is an issue related to the digital signature of a document in the Sales and Distribution (SD) module. Specifically, it suggests that the document has been digitally signed, but there is a problem with the number range associated with that document.
  
  Cause:
  
  Number Range Issue: The error typically arises when the number range for the document type is not properly configured or is exhausted. This can happen if the number range is not defined, or if the current number range is not sufficient to accommodate new document entries.
  Digital Signature Configuration: There may be issues with the configuration of the digital signature settings in the system, which could lead to inconsistencies when trying to sign documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the document, leading to this error.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range