3770945 - SIPT318 - FromBelnr/FromGjahr Is Not in the Same Range as Number Range During FI Document Posting in Portugal - SAP S/4HANA

When posting FI documents for Portugal (for example, using FB70, FB75, or F-02), the system issues the following error message: FromBelnr/FromGjahr is not in same range as number range number Message no. SIPT318

The posting is rejected because the starting document maintained in SIPT_NUMST_FI does not belong to the currently configured FI number range interval. This situation typically occurs after changes to FI number range or Portugal Digital Signature/ATCUD configuration.

• SAP S/4HANA

SIPT318, FromBelnr/FromGjahr, SIPT_NUMST_FI, SIPT_NUMST_FI_V1, SIPT_NUMBR_FI_V, Portugal Digital Signature, ATCUD, FI Number Range, RF_BELEG, FBN1, FB70, FB75, F-02, Accounting Document Posting, Number Range Interval, Starting Document Number, Portugal Localization, FI-LOC-FI-PT, Digital Signature Configuration, ATCUD Series, Sequential Numbering, SIPT727, Despacho 8632/2014, Portugal Compliance, Invoice Posting, Credit Memo Posting, SIPT_SIGN, Number Range Validation, Fiscal Year, Document Type Assignment, NRIV, Portugal FI Invoicing. , KBA , FI-LOC-SD-PT-BIL , Billing , FI-LOC-LO-PT , Portugal , Problem