How To Fix SIPT364 - FI doc. &1 &2 &3 cannot be printed; local or doc. currency must be EUR

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 364

• Message text: FI doc. &1 &2 &3 cannot be printed; local or doc. 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT364 - FI doc. &1 &2 &3 cannot be printed; local or doc. currency must be EUR ?

  The SAP error message SIPT364 indicates that there is an issue with printing a financial document (FI document) due to currency constraints. Specifically, the error states that the document cannot be printed because either the local currency or the document currency must be in EUR (Euros).
  Cause:
  
  Currency Mismatch: The document you are trying to print is not in the required currency (EUR). This could happen if the document was created in a different currency or if the system settings require that financial documents be printed in EUR.
  Configuration Settings: The SAP system may be configured to only allow printing of financial documents in EUR for compliance or reporting purposes.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used for printing.
  
  Solution:
  
  Check Document Currency: Verify the currency of the FI document you are trying to print. If it is not in EUR, you may need to convert it or create a new document in EUR.
  Change Local Currency Settings: If you have the necessary permissions, you can check the configuration settings in the SAP system to see if the local currency can be changed to EUR for the relevant company code or document type.
  Recreate Document: If the document was created in a different currency, consider recreating it in EUR if that is feasible.
  Consult with Finance Team: If you are unsure about the currency requirements, consult with your finance or accounting team to understand the currency policies and whether any exceptions can be made.
  SAP Notes and Support: Check for any relevant SAP Notes that might address this issue or provide additional guidance. If the problem persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the document details and check the currency.
  Configuration Path: If you have access, you can navigate to the configuration settings in SPRO (SAP Project Reference Object) to review currency settings under Financial Accounting.
  User Permissions: Ensure that you have the necessary permissions to make changes to document settings or to print documents in the system.
  
  By following these steps, you should be able to resolve the SIPT364 error and successfully print the financial document.