How To Fix SIPT_STLMT008 - Enter a company code or a number range


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SIPT_STLMT - SIPT: Digital Signature Portugal for settlement document

  • Message number: 008

  • Message text: Enter a company code or a number range

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SIPT_STLMT008 - Enter a company code or a number range ?

    The SAP error message SIPT_STLMT008, which states "Enter a company code or a number range," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system requires either a company code or a number range to proceed with the operation you are attempting.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered a company code or a number range in the relevant fields of the transaction screen.
    2. Configuration Issues: There may be configuration settings in the SAP system that require specific inputs for certain transactions, and if these are not set up correctly, it can lead to this error.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter data related to specific company codes or number ranges.

    Solution:

    1. Enter Required Information: Ensure that you fill in the required fields for either the company code or the number range. Check the transaction screen for any mandatory fields that need to be completed.
    2. Check Configuration: If you are an administrator or have access to configuration settings, verify that the necessary configurations for company codes and number ranges are correctly set up in the system.
    3. User Authorization: If you suspect that the issue may be related to user permissions, check with your SAP security administrator to ensure that you have the appropriate authorizations to access the required company codes or number ranges.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the required inputs better.

    Related Information:

    • Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide additional context for troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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