SAP Knowledge Base Article - Preview

3291541 - SIPT302 - "Document is not an invoice; use different number range (document type)"

Symptom

When posting an intercompany invoice the error SIPT302 - "Document is not an invoice; use different number range (document type)" occurs.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

SIPT302, Document is not an invoice; use different number range (document type), intercompany invoice error, FB01, Reverse, Credit, Debit , KBA , FI-LOC-SD-PT-BIL , Billing , Problem

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