How To Fix SIPT369 - FI document &1 &2 &3 cannot be printed; no currency description for &4

SAP Error Message - Details

• 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

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 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 currency in question is defined and has a description.
  
  
  
  Verify Document Currency:
  
  Check the financial document (using transaction codes like FB03 for display) to confirm the currency code used.
  Ensure that the currency code is valid and correctly entered.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., vendor, customer, or GL account) to ensure that the currency is correctly assigned.
  Make sure that the currency is active and properly configured in the master data.
  
  
  
  Customizing Settings:
  
  Review the customizing settings related to currencies in the SAP system.
  Ensure that all necessary settings are in place for the currency types used in your documents.
  
  
  
  Check for Updates:
  
  If the issue persists, check for any SAP Notes or updates that may address this specific error.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FB03 - Display Document
  OB08 - Maintain Exchange Rates
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or fixes for this error.
  Documentation: Review SAP documentation related to financial document processing and currency management for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the SIPT369 error message in your SAP system.