How To Fix SIPT327 - Print Character not assigned for accounting document &1 (wait:&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 327

• Message text: Print Character not assigned for accounting document &1 (wait:&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT327 - Print Character not assigned for accounting document &1 (wait:&2) ?

  The SAP error message SIPT327 indicates that there is an issue with the print character not being assigned for a specific accounting document. This error typically arises when the system is unable to find a valid print character for the document type or the specific document being processed.
  Cause:
  
  Missing Print Character Assignment: The print character for the accounting document type has not been defined in the system.
  Configuration Issues: There may be configuration issues in the output determination settings for the accounting document.
  Document Type Not Supported: The document type being processed may not have a corresponding print character assigned in the system.
  Custom Development: If there are custom developments or modifications in the output processing, they may not be correctly configured.
  
  Solution:
  
  
  Check Print Character Assignment:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for output control (e.g., Financial Accounting -> Accounts Receivable -> Output Control).
  Ensure that the print character is assigned to the relevant document type.
  
  
  
  Maintain Output Types:
  
  Use transaction code NACE to maintain output types.
  Check if the output type for the accounting document is correctly configured and linked to the appropriate print program and form.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type being processed is supported for printing and has the necessary configurations in place.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to output processing, review the code to ensure it is functioning as expected.
  
  
  
  Test Output Processing:
  
  After making changes, test the output processing for the accounting document to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  NACE: Output Types
  FB03: Display Document (to check the document in question)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output control and print settings in Financial Accounting.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the SIPT327 error and ensure that the print character is correctly assigned for the accounting document.