How To Fix FIPL_SAFT046 - Digital signature not present for FI invoices

FIPL_SAFT046 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 046

• Message text: Digital signature not present for FI invoices

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FIPL_SAFT046 - Details

• The SAP error message FIPL_SAFT046 indicates that a digital signature is not present for Financial Accounting (FI) invoices. This error typically arises in the context of compliance with electronic invoicing regulations, particularly in countries that require digital signatures for the validity of invoices.
  
  Cause:
  
  Missing Digital Signature: The invoice being processed does not have a digital signature attached, which is required for validation.
  
  Configuration Issues: The system may not be properly configured to generate or validate digital signatures.
  Incorrect Document Type: The document type being used may not be set up to require a digital signature.
  Technical Issues: There may be issues with the underlying technology or integration that handles digital signatures.
  
  
  Solution:
  
  
  Check Digital Signature Configuration:
  
  Ensure that the digital signature settings are correctly configured in the SAP system. This includes checking the settings in the relevant configuration areas (e.g., transaction SPRO).
  Verify that the digital signature is enabled for the specific document type being processed.
  
  
  
  Generate Digital Signature:
  
  If