How To Fix SIPT326 - Print Character &1 assigned for accounting document &2

SIPT326 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 326

• Message text: Print Character &1 assigned for accounting document &2

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT326 - Print Character &1 assigned for accounting document &2 ?

  The SAP error message SIPT326 typically indicates an issue related to the printing of accounting documents. The message suggests that there is a problem with the print character assigned to a specific accounting document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Print Character Assignment: The print character assigned to the accounting document may not be valid or properly configured in the system.
  Document Type Issues: The document type associated with the accounting document may not have a corresponding print character defined.
  
  Configuration Issues: There may be configuration issues in the SAP system related to the output types or forms used for printing accounting documents.
  Missing Output Determination: The output determination for the document type may not be set up correctly, leading to the absence of a print character.
  
  
  Solution:
  
  
  Check Print Character Assignment:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for Financial Accounting