How To Fix SIPT403 - FromXblnr not yet automatically assigned to number range number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 403

• Message text: FromXblnr not yet automatically assigned to number range number &1

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 SIPT403 - FromXblnr not yet automatically assigned to number range number &1 ?

  The SAP error message SIPT403 indicates that the system is unable to automatically assign a document number to a transaction because the number range for the specified document type (indicated by &1) has not yet been assigned or configured properly. This typically occurs in the context of document processing, such as when creating invoices, purchase orders, or other financial documents.
  Cause:
  
  Number Range Not Defined: The number range for the document type has not been defined in the system.
  Number Range Not Assigned: The number range has been defined but not assigned to the relevant document type.
  Number Range Status: The number range may be set to "not available" or may have reached its upper limit.
  Configuration Issues: There may be issues in the configuration settings related to number ranges in the SAP system.
  
  Solution:
  To resolve the SIPT403 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the document type you are working with.
  Ensure that the number range is defined and active.
  
  
  
  Assign Number Range:
  
  If the number range is not assigned, you need to assign it to the relevant document type.
  This can typically be done in the customizing settings under the relevant application area (e.g., Financial Accounting, Materials Management).
  Use transaction code OBH2 for Financial Accounting or the appropriate transaction for your specific module.
  
  
  
  Check Number Range Status:
  
  Ensure that the number range is not exhausted. If it is, you may need to extend the number range or create a new one.
  You can check the status of the number range in the same SNRO transaction.
  
  
  
  Review Customizing Settings:
  
  Ensure that all necessary customizing settings are correctly configured for the document type and number range.
  This may involve checking the configuration in the IMG (Implementation Guide) under the relevant module.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the document creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBH2: Assign Number Ranges to Document Types
  SPRO: Access the SAP Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the SIPT403 error and ensure that document numbers are assigned correctly in your SAP system.