How To Fix SIPT318 - FromBelnr/FromGjahr is not in same range as number range number &1 &2 &3

SIPT318 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 318

• Message text: FromBelnr/FromGjahr is not in same range as number range number &1 &2 &3

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 SIPT318 - FromBelnr/FromGjahr is not in same range as number range number &1 &2 &3 ?

  The SAP error message SIPT318 indicates that there is a mismatch in the number range for the document numbers (Belnr) and the fiscal year (Gjahr) specified in your transaction. This typically occurs when you are trying to post or process a document that falls outside the defined number range for the specified fiscal year.
  
  Cause:
  
  Number Range Configuration: The number range for the document type you are using may not be properly configured for the fiscal year you are trying to post to.
  Fiscal Year Mismatch: The document number and fiscal year you are trying to use do not match the defined ranges in the system.
  Document Type Settings: The document type may not be set up to allow posting in the specified fiscal year.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object for the document type you are using (e.g., for accounting documents, it might