How To Fix SIPT368 - FI document &1 &2 &3: billing document will be output in SD

SIPT368 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 368

• Message text: FI document &1 &2 &3: billing document will be output in SD

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT368 - FI document &1 &2 &3: billing document will be output in SD ?

  The SAP error message SIPT368 indicates that there is an issue related to the billing document in the context of Financial Accounting (FI) and Sales and Distribution (SD). Specifically, the message states that the billing document will be output in SD, which suggests that there is a conflict or a requirement that needs to be addressed in the integration between the FI and SD modules.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  
  Configuration Issues: There may be a misconfiguration in the integration settings between FI and SD. This could involve settings related to billing document types, output determination, or the assignment of billing types to the correct accounting documents.
  
  
  Missing Output Determination: The system may not have the necessary output determination settings configured for the billing document, which means it cannot generate the required output in the expected format.
  
  
  Document Type Mismatch: The document type of the billing document may not be