How To Fix SIPT030 - Company code &1 is Portuguese and therefore does not need to be recorded

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 030

• Message text: Company code &1 is Portuguese and therefore does not need to be recorded

What causes this issue?

You can record only company codes that use a non-Portuguese
international standardized country key according to ISO3166.

System Response

The system prevents an invalid Customizing entry.

How to fix this error?

Enter a company code that is not Portuguese.

Procedure for System Administrators

Ensure that the country used by the foreign company code does not have
the country key ?PT? assigned to it in Customizing (check field INTCA of
Customizing table T005).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT030 - Company code &1 is Portuguese and therefore does not need to be recorded ?

  The SAP error message SIPT030 indicates that the company code specified is set up as a Portuguese company code. In Portugal, certain accounting practices and regulations allow for specific transactions not to be recorded in the same way as in other countries. This error typically arises when there is an attempt to record a transaction that is not necessary or allowed under Portuguese accounting rules.
  Cause:
  The primary cause of this error is that the system recognizes the company code as being Portuguese, and therefore, it does not require the recording of certain transactions. This is often related to specific tax regulations or accounting practices that are unique to Portugal.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Transaction: Check the transaction you are trying to post. Ensure that it is compliant with Portuguese accounting regulations. If the transaction is not required to be recorded, you may need to adjust your process.
  
  
  Check Company Code Settings: Verify the settings of the company code in the SAP system. Ensure that it is correctly configured for Portuguese accounting practices. You can do this by navigating to the company code settings in the SAP configuration.
  
  
  Consult Documentation: Refer to the SAP documentation or guidelines specific to Portuguese accounting practices. This may provide insights into what types of transactions are permissible and how they should be recorded.
  
  
  Seek Expert Advice: If you are unsure about the regulations or how to proceed, consult with a financial expert or an SAP consultant who specializes in Portuguese accounting.
  
  
  Adjust Posting Logic: If the transaction is indeed necessary but is being blocked by the system, you may need to adjust the posting logic or the configuration settings to allow for the transaction to be recorded appropriately.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling transactions for Portuguese company codes.
  Legal Requirements: Familiarize yourself with the legal requirements for accounting in Portugal, as these can impact how transactions are recorded in SAP.
  User Roles and Authorizations: Ensure that the user attempting to post the transaction has the necessary authorizations to perform the action, as this can sometimes lead to errors.
  
  By following these steps, you should be able to address the SIPT030 error and ensure compliance with Portuguese accounting regulations.