3511972 - Angola digital signature: Troubleshooting Guide & FAQ

This SAP Notes aims to clarify questions about the Angola Digital Signature solution. This documentation will be updated with the main SAP Notes, future changes, questions and common issues regarding the Angola invoice functionality. It is strongly recommended to review the content of the following SAP Notes before starting the implementation:

• 2846652 - Certification Angola: Product Assistance Documentation for SAF-T & Digital Signature
• 2863269 - Regulatory Document Signature Validation for FI & SD: Collective Note for Country Angola (AO)
• 2837910 - SAF-T (AO): Collective Note on the Certification of a SAF-T Reporting Solution for Angola

A - Main SAP Notes
B - SAP Blogs, Help Portal, Product Guide & Announcements
C - FAQ
D - Installation issues
E - Application issues
F - Error codes
G - Knowledge Based Articles

Last update:09-25-2024
Last changes: Added D2 

**Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental**

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SAP ERP, SAP S/4HANA

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004

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