How To Fix SIPT315 - No number range number recorded for accounting document &1 &2 &3

SIPT315 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 315

• Message text: No number range number recorded for accounting document &1 &2 &3

What causes this issue?

You tried to digitally sign this accounting document. However, this is
not possible because you did not record a 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?

Procedure for System Administrators

Check your Customizing settings for this document type in the
Customizing activity
<DS:SIMG.SIPT_NUMBR_FI_V>Record Number Ranges for Digital Signature of
Invoices (FI)</>.
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_FI_V>Record Number Ranges for Digital Signature of
Invoices (FI)</>.
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_FI_V.B1F4F04C530D4208E10000000A4285BA> Enable
Foreign Company Codes for Digital Signatures in FI</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT315 - No number range number recorded for accounting document &1 &2 &3 ?

  The SAP error message SIPT315 "No number range number recorded for accounting document &1 &2 &3" typically indicates that the system is unable to find a valid number range for the specified accounting document type. This can occur in various scenarios, such as when trying to post an accounting document or when processing transactions that require a document number.
  
  Cause:
  
  Missing Number Range Assignment: The number range for the specified document type has not been defined or assigned in the system.
  Inactive Number Range: The number range may exist but is not currently active or has been set to a status that prevents its use.
  
  Configuration Issues: There may be issues in the configuration settings related to the document type or number range object.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object