Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 365
Message text: FI document &1 &2 &3 cannot be loaded
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SIPT365
- FI document &1 &2 &3 cannot be loaded ?The SAP error message SIPT365 indicates that a Financial Accounting (FI) document cannot be loaded. This error typically occurs in the context of data processing or reporting, where the system is unable to retrieve or process a specific financial document identified by the document number and other parameters. Causes: Document Not Found: The specified document may not exist in the system, possibly due to deletion or incorrect document number. Authorization Issues: The user may not have the necessary authorizations to access the document. Data Corruption: There may be issues with the database or data corruption that prevents the document from being loaded. System Configuration: Incorrect configuration settings in the SAP system could lead to issues in document retrieval. Transport Issues: If the document is part of a transport request that has not been properly imported, it may not be available in the target system. Solutions: Verify Document Existence: Check if the document number provided in the error message
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