Do you have any question about this error?
Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 237
Message text: Series not entered
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.
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.
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:
- Missing Series Configuration: The series for the document type you are trying to process has not been defined in the system.
- Incorrect Document Type: The document type being used may not be linked to a valid series.
- User Input Error: The user may have forgotten to enter the series number when creating or processing the document.
- Authorization Issues: The user may not have the necessary permissions to access or enter the series.
Solution:
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.
Enter Series Number:
- When creating or processing the document, ensure that you enter a valid series number in the appropriate field.
Review Document Type Settings:
- Verify that the document type you are using is correctly linked to a series in the system settings.
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.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and enter series information.
Related Information:
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.
Get instant SAP help. Start your 7-day free trial now.
SIPT236
Document &1 is already recorded in Table SIPT_GAPS_BKPF
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT235
Billing document &1 is already recorded in Table SIPT_GAPS_VBRK
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT238
Entry already exists for the number range &1
What causes this issue? The number range was already used in an existing entry. Same number range cannot be used more than once according to the lega...
SIPT239
Document type &1 has already been assigned to company code &2
What causes this issue? The document type has already been assigned to company code. The same document type cannot be assigned to the company code ac...
Click on this link to search all SAP messages.