How To Fix SIPT382 - Cannot print FI document &1 &2 &3; empty original document number

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 382

• Message text: Cannot print FI document &1 &2 &3; empty original document number

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 SIPT382 - Cannot print FI document &1 &2 &3; empty original document number ?

  The SAP error message SIPT382, which states "Cannot print FI document &1 &2 &3; empty original document number," typically occurs in the context of printing financial documents in SAP. This error indicates that the system is unable to print a financial document because the original document number is missing or not specified.
  Causes:
  
  Missing Document Number: The original document number that is required for printing is not available or has not been specified in the system.
  Incorrect Configuration: There may be issues with the configuration of the printing settings or the output device.
  Data Entry Errors: The document may not have been created correctly, leading to missing information.
  Document Status: The document may be in a status that does not allow printing (e.g., it may be incomplete or not yet posted).
  Authorization Issues: The user may not have the necessary authorizations to access or print the document.
  
  Solutions:
  
  Check Document Creation: Ensure that the financial document has been created correctly and that all required fields, including the original document number, are filled in.
  Review Document Status: Verify the status of the document to ensure it is in a state that allows printing. If it is incomplete, complete the necessary steps to finalize it.
  Configuration Check: Review the configuration settings for the output device and the printing process in SAP. Ensure that the output type is correctly set up for the financial document.
  Re-enter Document: If the document is missing critical information, consider re-entering the document or correcting the existing one.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to print financial documents.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SP01 (Spool Request) to investigate the document and printing issues.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance.
  Documentation: Review SAP documentation related to financial document processing and printing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the SIPT382 error and implement a solution to resolve it.