How To Fix SIPT302 - Document is not an invoice; use different number range (document type)

SIPT302 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 302

• Message text: Document is not an invoice; use different number range (document type)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT302 - Document is not an invoice; use different number range (document type) ?

  The SAP error message SIPT302, which states "Document is not an invoice; use different number range (document type)," typically occurs when there is an attempt to process a document that does not match the expected document type for the specified number range. This error is often encountered in the context of invoice processing, particularly in the SAP FI (Financial Accounting) or MM (Materials Management) modules.
  
  Cause:
  
  Incorrect Document Type: The document you are trying to process is not classified as an invoice, but you are using a number range that is designated for invoices.
  
  Configuration Issues: The number range configuration for the document type may not be set up correctly in the system.
  Document Type Mismatch: The document type you are using does not correspond to the type of document you are trying to create or process (e.g., trying to create an invoice using a document type meant for purchase orders).
  User Authorization: The user