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.
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. , KBA , sipt726 , XX-CSC-PT-BIL , SD Billing and FI Invoicing , XX-CSC-PT , Portugal , XX-CSC-PT-FI , Financial Accounting , Problem
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