How To Fix SIPT109 - Uploading PSE File with subject ID ' &1 ' and serial number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 109

• Message text: Uploading PSE File with subject ID ' &1 ' and serial number &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT109 - Uploading PSE File with subject ID ' &1 ' and serial number &2 ?

  The SAP error message SIPT109 typically occurs when there is an issue with uploading a PSE (Personal Security Environment) file. This error can arise due to various reasons, including incorrect file formats, issues with the PSE file itself, or problems with the system configuration.
  Cause:
  
  Incorrect File Format: The PSE file may not be in the correct format or may be corrupted.
  Invalid Subject ID or Serial Number: The subject ID or serial number specified in the error message may not match the expected values.
  Permissions Issues: The user may not have the necessary permissions to upload the PSE file.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the successful upload of the PSE file.
  
  Solution:
  
  Verify the PSE File: Ensure that the PSE file you are trying to upload is valid and not corrupted. You can try to regenerate the PSE file if necessary.
  Check Subject ID and Serial Number: Make sure that the subject ID and serial number you are using are correct and correspond to the PSE file.
  User Permissions: Check if the user has the necessary authorizations to upload the PSE file. You may need to consult with your SAP security administrator.
  System Configuration: Review the system configuration settings related to PSE files and ensure that they are set up correctly. This may involve checking the SSL settings or other related configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  PSE Files: PSE files are used in SAP systems to manage security certificates and keys. They are essential for secure communication.
  Transaction Codes: You may use transaction codes like STRUST or STRUSTSSO2 to manage PSE files and check their status.
  SAP Documentation: Refer to the official SAP documentation for detailed instructions on managing PSE files and troubleshooting related issues.
  
  If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance.