How To Fix SIPT741 - Leading doc. type &1 and series &2 cannot be used for fiscal year &3

SIPT741 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 741

• Message text: Leading doc. type &1 and series &2 cannot be used for fiscal year &3

What causes this issue?

You have entered a combination of leading document type and series for a
number range interval. However, this combination has already been used
for a different number range interval in the same company code.
For each company code and fiscal year, Customizing entries can be
created for multiple number range intervals, but each entry must have a
unique combination of leading document type and series. You cannot leave
the leading document type and series empty.

System Response

The system has detected inconsistent entries in Customizing for the
leading document type and series for the specified company code and the
fiscal year.
The system prevents the change.

How to fix this error?

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

Procedure for System Administrators

In Customizing, you must make sure that each combination of leading
document type and series is used only once within the same company code
and fiscal year.
Proceed as follows:
If you have entered a new number range interval, enter a different
combination of leading document type and series that is unique for the
company code and fiscal year.
If you have recreated a number range interval that had previously been
deleted and you have reused the same combination of leading document
type and series, you must use a different combination of leading
document type and series for this existing number range interval.

Error message extract from SAP system. Copyright SAP SE.

SIPT741 - Details

• The SAP error message SIPT741 indicates that there is an issue with the document type and series being used in relation to the fiscal year in the SAP system. This error typically arises in the context of document posting, particularly in financial transactions.
  
  Cause:
  
  
  Document Type Configuration: The document type specified (represented by &1) is not configured to be used in the specified fiscal year (represented by &3). This could be due to the document type being restricted for certain fiscal years in the configuration settings.
  
  
  Number Range Issues: The number range (represented by &2) associated with the document type may not be valid for the fiscal year in question. This can happen if the number range is not defined for that fiscal year or if it has been closed.
  
  
  Fiscal Year Variant: The fiscal year variant assigned to the company code may not align with the document type and number range settings.
  
  
  
  Solution:
  
  
  Check Document