How To Fix SIPT402 - FromXblnr is not in same number range as number range number &1


SIPT402 - Overview

  • Message type: E = Error

  • Message class: SIPT - SIPT: Digital Signature Portugal

  • Message number: 402

  • Message text: FromXblnr is not in same number range as number range number &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SIPT402 - FromXblnr is not in same number range as number range number &1 ?
    The SAP error message SIPT402 indicates that there is a mismatch in the number range for the document number (XBLNR) being processed. This typically occurs when you are trying to post a document or transaction that uses a document number that does not belong to the expected number range defined in the system.
    
    Cause: Number Range Configuration: The document number you are trying to use (From XBLNR) is not configured in the same number range as the one expected by the transaction or document type you are working with. Incorrect Document Type: The document type associated with the transaction may not be set up to accept the number range of the document number you are trying to use. Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the number range logic.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects) and check the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker