How To Fix SIPT237 - Series not entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SIPT - SIPT: Digital Signature Portugal

  • Message number: 237

  • Message text: Series not entered

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SIPT237 - Series not entered ?

    The SAP error message SIPT237 "Series not entered" typically occurs in the context of document processing, particularly when dealing with series management in SAP. This error indicates that a required series number has not been specified for a document or transaction that requires it.

    Cause:

    1. Missing Series Configuration: The series for the document type you are trying to process has not been defined in the system.
    2. Incorrect Document Type: The document type being used may not be linked to a valid series.
    3. User Input Error: The user may have forgotten to enter the series number when creating or processing the document.
    4. Authorization Issues: The user may not have the necessary permissions to access or enter the series.

    Solution:

    1. Check Series Configuration:

      • Navigate to the configuration settings for document series in SAP (usually found in the relevant module settings).
      • Ensure that the series is defined for the document type you are working with.
    2. Enter Series Number:

      • When creating or processing the document, ensure that you enter a valid series number in the appropriate field.
    3. Review Document Type Settings:

      • Verify that the document type you are using is correctly linked to a series in the system settings.
    4. User Training:

      • If the issue is due to user error, consider providing training or documentation to ensure users understand how to enter series numbers correctly.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and enter series information.

    Related Information:

    • Transaction Codes: Depending on the module, you may need to use specific transaction codes to access series configuration (e.g., SPRO for configuration).
    • Documentation: Refer to SAP Help documentation for detailed guidance on series management and configuration.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    By following these steps, you should be able to resolve the SIPT237 error and ensure that the necessary series information is correctly entered in your SAP system.

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