How To Fix SIPT740 - Use original value &1 for leading document type and &2 for series

SIPT740 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 740

• Message text: Use original value &1 for leading document type and &2 for series

What causes this issue?

You have changed the combination of leading document type and series
specified for a number range interval. However, the original combination
has already been used in digital signatures created for this number
range interval and must not be changed.

System Response

The system prevents the change and any posting that uses the relevant
number range interval.

How to fix this error?

Procedure for System Administrators

Reverse the change to restore the original values.

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 SIPT740 - Use original value &1 for leading document type and &2 for series ?

  The SAP error message SIPT740 typically occurs in the context of document processing, particularly when dealing with document types and series in the SAP system. This error indicates that there is a mismatch or inconsistency in the document type or series being used in a transaction.
  
  Cause:
  
  Incorrect Document Type: The document type being used in the transaction does not match the expected leading document type for the series.
  
  Configuration Issues: There may be configuration issues in the document type settings or series settings in the SAP system.
  Data Entry Errors: Users may have entered an incorrect document type or series during transaction processing.
  Missing Customization: If the system has been customized, there may be missing or incorrect settings related to document types and series.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Sales and Distribution).
  Ensure that the leading document type is correctly defined for the