2393204 - SIPT 002 after Despacho

You try to edit view SIPT_NUMBR_FI_V at transaction SM30 (or at transaction SPRO, IMG path: Cross-Application Components -> General Application Functions -> Digital Signature -> Country-Specific settings -> Portugal ->Record Number Ranges for Digital Signature of Invoices (FI)).

Error "Same combination with leading document type and series exists already" (SIPT002) is displayed.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• SAP ERP Central Component
• SAP ERP

upgrade, ID-SIGN-PT, LSIPTCUSTF01,  e002(sipt),  Enter a different combination of leading document type and series that is unique for the company code and the relevant fiscal year. legal requirement, Portugal localization, country settings, Country versions,Despacho 8632/2014,  certification for digital signature, BTE 1020, BTE 1025, BTE 1030, BTE 1050, LV60AU11, IF_EX_BADI_SD_BILLING~INVOICE_DOC_ADD_BEFORE_POST, digital signature, internal code, series, prefix, SAF-T, SIPT. sipt726 , KBA , FI-LOC-SD-PT-BIL , Billing , XX-CSC-PT , Portugal , XX-CSC-PT-FI , use FI-LOC-FI-PT , Problem