How To Fix SIPT331 - Document cannot be signed; either local or document currency must be EUR

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 331

• Message text: Document cannot be signed; either local or document currency must be EUR

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT331 - Document cannot be signed; either local or document currency must be EUR ?

  The SAP error message SIPT331 indicates that a document cannot be signed because it does not meet the currency requirements. Specifically, the error states that either the local currency or the document currency must be in Euros (EUR) for the signing process to proceed.
  
  Cause:
  This error typically arises in scenarios where:
  
  The document being processed is in a currency other than EUR, and the system is configured to require EUR for signing.
  The local currency of the company code or the document currency does not match the required currency settings in the SAP system.
  
  
  Solution:
  To resolve the SIPT331 error, you can take the following steps:
  
  
  Check Document Currency:
  
  Verify the currency of the document that you are trying to sign. If it is not in EUR, you may need to convert it to EUR if your business process allows for it.
  
  
  
  Check Local Currency Settings:
  
  Ensure that the local currency of the company code is set to EUR.