How To Fix SIPT245 - Billing document &1 not printed; missing currency description for &2


SIPT245 - Overview

  • Message type: E = Error

  • Message class: SIPT - SIPT: Digital Signature Portugal

  • Message number: 245

  • Message text: Billing document &1 not printed; missing currency description for &2

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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 SIPT245 - Billing document &1 not printed; missing currency description for &2 ?
    The SAP error message SIPT245 indicates that a billing document could not be printed due to a missing currency description. This typically occurs when the system is unable to find the currency information required for printing the billing document.
    
    Cause: Missing Currency Configuration: The currency description for the specified currency is not maintained in the system. This can happen if the currency is newly added or if there are configuration issues. Master Data Issues: The master data for the customer or vendor may not have the necessary currency information. Language Settings: The language settings in the user profile or the document may not match the available currency descriptions.
    Solution: Check Currency Configuration: Go to the transaction code OB08 to check the exchange rates and ensure that the currency in question is properly configured. Ensure that the currency description exists in the system. If it does not, you may need to add it. Maintain Currency Descriptions: Use transaction code OB07 to

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