SAP Knowledge Base Article - Preview

3081186 - SIPT818: Error "Reference billing document must be digitally signed" during Credit Memo or Debit Memo billing creation in Portugal

Symptom

During the creation of a Credit Memo or Debit Memo billing document for a Portugal company code, the system fails to create the billing document and raises the following error message: SIPT818 – "Reference billing document &1 must be digitally signed." This error may occur during VF01, VF04, or billing creation through the SDBILLDL billing interface.

The issue is observed when the system is unable to validate the reference billing document required for Portugal Digital Signature compliance, even though the billing document exists in the system.


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA
  •  SAP S/4HANA Cloud Private Edition

Product

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

Keywords

SIPT818, VF01, VF04, Credit Memo, Debit Memo, Reference Billing Document, Digital Signature, Portugal, Despacho 8632/2014, SIPT_VBRK, SIPT_CM_REF_V, SIPT_GAPS_VBRK, SIPT_INTERVAL_SIGN_SD, PRINT_CHAR, VBRK-XBLNR, VBAK-XBLNR, SDBILLDL, Invoice, Billing Document, FI-LOC-SD-PT-BIL, Portugal Localization, Certification for Digital Signature
 
, KBA , FI-LOC-SD-PT-BIL , Billing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.