How To Fix SIPT112 - PSE file was successfully uploaded and stored as &1 in the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SIPT - SIPT: Digital Signature Portugal

  • Message number: 112

  • Message text: PSE file was successfully uploaded and stored as &1 in the database

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 SIPT112 - PSE file was successfully uploaded and stored as &1 in the database ?

    The SAP error message SIPT112 indicates that a PSE (Personal Security Environment) file was successfully uploaded and stored in the database, but it may also imply that there is an issue related to the PSE file or its usage. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. PSE File Upload: The message indicates that the PSE file has been uploaded successfully. However, it may not necessarily mean that the PSE is functioning correctly or that it has been configured properly.
    2. Configuration Issues: There might be issues with the configuration of the PSE, such as incorrect paths, missing certificates, or misconfigured trust relationships.
    3. Permissions: The user may not have the necessary permissions to access or use the PSE file after it has been uploaded.
    4. Database Issues: There could be underlying database issues that affect the storage or retrieval of the PSE file.

    Solution:

    1. Verify PSE Configuration: Check the configuration of the PSE in transaction STRUST. Ensure that the PSE is correctly set up and that all necessary certificates are present.
    2. Check Permissions: Ensure that the user has the appropriate permissions to access the PSE. This may involve checking user roles and authorizations.
    3. Review Logs: Look at the system logs (transaction SM21) and the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    4. Test Connectivity: If the PSE is used for secure communication (e.g., SSL), test the connectivity to ensure that the PSE is functioning as expected.
    5. Re-upload PSE: If there are issues with the current PSE, consider re-uploading the PSE file, ensuring that it is valid and correctly formatted.
    6. Consult Documentation: Refer to SAP documentation or notes related to PSE management for specific guidance on troubleshooting and configuration.

    Related Information:

    • PSE Types: There are different types of PSEs in SAP, such as SSL PSE, Client PSE, and Server PSE. Ensure you are working with the correct type for your use case.
    • Transaction STRUST: This transaction is used to manage PSEs in SAP. You can view, create, and modify PSEs here.
    • SAP Notes: Check for relevant SAP Notes that may address specific issues related to PSE management or the SIPT112 message.
    • Security Best Practices: Ensure that you follow best practices for managing security certificates and PSEs in your SAP environment.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance.

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