How To Fix SIPT727 - Inconsistent prefixes in Customizing for company code &1

SIPT727 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 727

• Message text: Inconsistent prefixes in Customizing for company code &1

What causes this issue?

For the company code and fiscal year used in the document that you
posted, the system has detected inconsistent entries in Customizing for
the leading document type and series. The system cannot perform the
required checks of the leading document type and series.
For each company code and fiscal year, you can enter multiple number
range intervals in Customizing, but you must enter a unique combination
of leading document type and series per number range interval. You
cannot leave the leading document type or series empty.

System Response

Even if each combination of leading document and series entered for a
company code seems to be unique, the system cannot perform the required
checks.
The system will prevent the posting of any invoices that use a number
range interval for which the combination of leading document type and
series is inconsistent or not unique in Customizing.

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

How to fix this error?

Procedure for System Administrators

In Customizing for digital signatures (Portugal), enter a valid
combination of leading document type and series for each number range
interval used for the relevant company code and fiscal year.
If the combination of leading document type and series for the relevant
number range interval is correct and unique, you need to correct other
entries in Customizing. Note that you must not leave the leading
document type or series empty.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT727 - Inconsistent prefixes in Customizing for company code &1 ?

  The SAP error message SIPT727 "Inconsistent prefixes in Customizing for company code &1" typically indicates that there is a mismatch or inconsistency in the prefix settings for the specified company code in the SAP system. This can occur in various contexts, such as when dealing with document numbers, account numbers, or other identifiers that require a consistent prefix format.
  
  Cause:
  
  Inconsistent Configuration: The prefixes defined in the customizing settings for the company code do not match the expected format or are not consistent across different configurations.
  Missing Entries: There may be missing entries in the configuration tables that define the prefixes for the company code.
  Changes in Customizing: Recent changes in the customizing settings may have led to inconsistencies, especially if multiple users are involved in the configuration process.
  
  
  Solution:
  To resolve the SIPT727 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for the company