Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 369
Message text: FI document &1 &2 &3 cannot be printed; no currency description for &4
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SIPT369
- FI document &1 &2 &3 cannot be printed; no currency description for &4 ?The SAP error message SIPT369 indicates that there is an issue with printing a financial document due to a missing currency description. This error typically arises when the system cannot find the necessary currency information for the specified document.
Cause: The error message SIPT369 occurs due to one or more of the following reasons: Missing Currency Configuration: The currency used in the financial document does not have a corresponding description in the system. Incorrect Currency Code: The currency code used in the document may be incorrect or not defined in the system. Master Data Issues: The currency might not be properly set up in the relevant master data (e.g., company code, chart of accounts). Customizing Settings: There may be issues with the customizing settings related to currency definitions in the SAP system.
Solution: To resolve the SIPT369 error, you can take the following steps: Check Currency Configuration: Go to the transaction code OB08 to check the currency settings. Ensure that the
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