How To Fix SIPT151 - PSE-file for SAFT-PT application not available for client &1 in system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 151

• Message text: PSE-file for SAFT-PT application not available for client &1 in system &2

What causes this issue?

The system runs a cloud service that requests the SAFTPT Secure Storage
and Forward (SSF) - application to sign a document with a Portuguese
digital signature.
The SAFTPT SSF-application is currently not configured to generate this
signature in this specific system.

System Response

To sign documents with a Portuguese digital signature, the SAFTPT
SSF-application requires a system that contains a
specifically-configured and certified PSE-file.
It is a legal requirement that the SAFTPT SSF-application must generate
a digital signature.

How to fix this error?

The Secure Storage and Forward (SSF) environment of the dedicated cloud
system must be correctly setup. This setup change must be completed by
the provider of the cloud service you use.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT151 - PSE-file for SAFT-PT application not available for client &1 in system &2 ?

  The SAP error message SIPT151 indicates that the PSE (Personal Security Environment) file required for the SAFT-PT (Standard Audit File for Tax - Portugal) application is not available for the specified client in the specified system. This error typically arises in the context of generating or processing SAFT-PT files, which are used for tax reporting in Portugal.
  Cause:
  
  Missing PSE File: The PSE file, which contains the necessary certificates and keys for secure communication, is not created or is missing for the specified client.
  Incorrect Client Configuration: The client configuration may not be set up correctly to access the PSE file.
  Authorization Issues: The user may not have the necessary authorizations to access the PSE file.
  System Configuration: The system may not be properly configured to handle SAFT-PT reporting.
  
  Solution:
  
  
  Create or Import PSE File:
  
  Use transaction STRUST to create or import the PSE file for the relevant client.
  Ensure that the PSE file is correctly configured with the necessary certificates and keys.
  
  
  
  Check Client Settings:
  
  Verify that the client settings are correct and that the PSE file is associated with the correct client.
  Ensure that the client is set up to use the correct logical system and communication settings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the SAFT-PT report has the necessary authorizations to access the PSE file and perform the required operations.
  
  
  
  System Configuration:
  
  Check the system configuration for SAFT-PT reporting to ensure that all necessary settings are in place.
  Review the documentation for SAFT-PT in SAP to ensure compliance with the latest requirements.
  
  
  
  Transport PSE:
  
  If the PSE file is available in another client or system, consider transporting it to the client where the error occurs.
  
  
  
  Related Information:
  
  Transaction STRUST: This transaction is used to manage PSE files and certificates in SAP.
  SAFT-PT Documentation: Review SAP notes and documentation related to SAFT-PT for any specific requirements or updates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.