How To Fix SIPT373 - FI document &1 &2 &3 cannot be printed; vendor &4 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 373

• Message text: FI document &1 &2 &3 cannot be printed; vendor &4 not 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.

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 SIPT373 - FI document &1 &2 &3 cannot be printed; vendor &4 not found ?

  The SAP error message SIPT373 indicates that there is an issue with printing a financial document due to a missing vendor record. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Vendor Master Data: The vendor specified in the financial document does not exist in the vendor master data. This could be due to the vendor not being created, being deleted, or being marked as inactive.
  Incorrect Vendor Number: The vendor number referenced in the document may be incorrect or formatted improperly.
  Data Consistency Issues: There may be inconsistencies in the data between the financial document and the vendor master data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor number mentioned in the error message exists and is active.
  If the vendor does not exist, you may need to create it using transaction XK01 (create vendor).
  
  
  
  Correct Vendor Information:
  
  If the vendor exists but is inactive, you may need to reactivate it or correct any issues with the vendor's status.
  Ensure that the vendor is assigned to the correct company code and purchasing organization.
  
  
  
  Review Document Details:
  
  Check the financial document (using transaction FB03 for display) to ensure that the vendor number is correctly entered.
  Look for any discrepancies in the document that might lead to the error.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor Master
  XK01: Create Vendor Master
  FB03: Display Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit vendor master data.
  
  By following these steps, you should be able to identify and resolve the issue causing the SIPT373 error message in SAP.