SAP Knowledge Base Article - Preview

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

Symptom

  • Digital Signature related error is raised in VF01 for non-Portugal company code
  • Unexpected SIPT message is raised in VF01 during document saving

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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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA 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 , XX-CSC-PT-BIL , SD Billing and FI Invoicing , Problem

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