How To Fix SIPT371 - FI document &1 &2 &3 cannot be printed; no parties found

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 371

• Message text: FI document &1 &2 &3 cannot be printed; no parties found

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 SIPT371 - FI document &1 &2 &3 cannot be printed; no parties found ?

  The SAP error message SIPT371 indicates that a Financial Accounting (FI) document cannot be printed because no parties (such as vendors, customers, or other relevant entities) have been found for the document. This can occur in various scenarios, such as when trying to print invoices, payment advices, or other financial documents.
  Cause:
  
  Missing Master Data: The relevant master data (e.g., vendor or customer information) may not be maintained or is incomplete. This could include missing addresses or contact information.
  Document Configuration: The document type or configuration settings may not be set up correctly to identify the parties involved.
  Output Determination: The output determination procedure may not be correctly configured, leading to the system not being able to find the necessary parties for printing.
  Document Status: The document may be in a status that does not allow printing (e.g., it may be in a draft state).
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the relevant master data (e.g., vendor or customer) is complete and correctly maintained in the system. Ensure that all necessary fields, especially address and contact information, are filled out.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to check the details.
  
  
  
  Review Document Configuration:
  
  Check the configuration settings for the document type in the SAP system. Ensure that the output type is correctly assigned and that the necessary conditions for output determination are met.
  Use transaction code NACE to review the output types and their configurations.
  
  
  
  Output Determination Procedure:
  
  Ensure that the output determination procedure is correctly set up to identify the parties for the document. This may involve checking the condition records for the output type.
  You can also check the output settings in the document itself to see if the output type is correctly assigned.
  
  
  
  Document Status:
  
  Ensure that the document is in a status that allows printing. If the document is in a draft or incomplete state, it may need to be finalized before printing.
  
  
  
  Testing:
  
  After making the necessary changes, try to print the document again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), NACE (Output Types), and XK03/FD03 (Display Vendor/Customer).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access the master data and perform printing functions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.