How To Fix SIPT821 - Reference &1 must be between 01.0001 to 12.9999

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 821

• Message text: Reference &1 must be between 01.0001 to 12.9999

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT821 - Reference &1 must be between 01.0001 to 12.9999 ?

  The SAP error message SIPT821 indicates that a reference number (in this case, &1) must fall within a specific range, which is between 01.0001 and 12.9999. This error typically occurs in the context of financial transactions, such as when entering or processing data related to financial documents, cost centers, or other accounting-related entries.
  Cause:
  
  Invalid Reference Number: The reference number you are trying to enter does not conform to the required format or range. It may be outside the specified limits (e.g., less than 01.0001 or greater than 12.9999).
  Data Entry Error: There may have been a typographical error during data entry, leading to an invalid reference number.
  Configuration Issues: The system may be configured to expect a specific format or range for reference numbers, and the current entry does not meet those criteria.
  
  Solution:
  
  Check the Reference Number: Verify the reference number you are trying to enter. Ensure it is within the range of 01.0001 to 12.9999.
  Correct Data Entry: If there was a typographical error, correct it and try entering the reference number again.
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are processing to ensure you are using the correct reference number format.
  Configuration Review: If you believe the reference number should be valid but is still causing an error, consult with your SAP administrator or technical team to review the configuration settings related to reference numbers in your SAP system.
  Testing: If you have access to a test environment, try entering the reference number there to see if the issue persists. This can help determine if the problem is specific to your current environment.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for troubleshooting.
  User Roles and Permissions: Ensure that you have the appropriate permissions to enter the reference number in question, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.