SAP Knowledge Base Article - Preview

2669314 - Unexpected SIPT error message during billing document creation for non-Protugal company code

Symptom

While creating a billing document in transaction VF01, the system raises a Digital Signature-related error SIPT* during document saving, even though the company code is not assigned to Portugal.

  • The error message appears unexpectedly during billing document creation.
  • The system behaves as if the Portugal Digital Signature (PT DS) solution is active.
  • The issue occurs for non-Portugal company codes, where Digital Signature should not be triggered.


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Environment

  • SAP ERP
  • SAP S/4HANA 
  • SAP S/4HANA PUBLIC CLOUD

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

SIPT, VF01, SD, error message, foreign company code, SIPT_CCODE_SD, sales organization, sales office, Buchungskreis, Verkaufsorganisation, Verkaufsbüro, Despacho, Portugal, AT,  VF04 , KBA , FI-LOC-SD-PT-BIL , Billing , Problem

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