How To Fix SIPT708 - Company code changed in Customizing for number range number &1

SIPT708 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 708

• Message text: Company code changed in Customizing for number range number &1

What causes this issue?

You tried to post a document for which a digital signature is required.
The number of your document is derived from a number range interval for
which digital signature generation has been activated in Customizing.
In Customizing, the company code has been changed in the entry for the
relevant number range interval. However<(>,<)> this change is not
permitted<(>,<)> because digital signatures have already been created
for documents using this number range interval.

System Response

The system prevents the posting.

How to fix this error?

Procedure for System Administrators

In Customizing for digital signatures (Portugal), change the company
code back to the value that was originally used. The document can then
be posted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT708 - Company code changed in Customizing for number range number &1 ?

  The SAP error message SIPT708 indicates that there is a mismatch in the company code configuration for a specific number range. This typically occurs when the number range is defined for a different company code than the one currently being used in the transaction.
  
  Cause:
  The error arises when:
  
  The number range object is configured for a specific company code in the Customizing settings.
  The transaction or process you are trying to execute is attempting to use a number range that is not valid for the current company code.
  
  
  Solution:
  To resolve the SIPT708 error, you can 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 error.
  Check the configuration for the number range and ensure that it is correctly set up for the intended company code.
  
  
  
  Adjust Company Code Settings:
  
  If the number range is not set up for the correct company code, you may