How To Fix SIPT383 - Cannot print FI document &1 &2 &3; invalid reference to original document

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 383

• Message text: Cannot print FI document &1 &2 &3; invalid reference to original document

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 SIPT383 - Cannot print FI document &1 &2 &3; invalid reference to original document ?

  The SAP error message SIPT383, which states "Cannot print FI document &1 &2 &3; invalid reference to original document," typically occurs in the context of financial document processing in SAP. This error indicates that there is an issue with the reference to the original document that you are trying to print. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Document Reference: The document you are trying to print may not exist or may have been deleted or archived.
  Incorrect Document Type: The document type may not be configured for printing, or it may not be a valid document type for the operation you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to access or print the document.
  Data Inconsistencies: There may be inconsistencies in the database or in the document itself that prevent it from being printed.
  Configuration Issues: The printing configuration for the document type may not be set up correctly in the SAP system.
  
  Solutions:
  
  Check Document Existence: Verify that the document you are trying to print exists in the system. You can do this by checking the document number and ensuring it is valid.
  Review Document Type Configuration: Ensure that the document type is configured correctly for printing. Check the settings in the relevant customizing transaction (e.g., SPRO).
  User Authorizations: Confirm that the user has the necessary authorizations to print the document. You may need to consult with your SAP security team.
  Data Consistency Check: Run consistency checks on the financial documents to identify any issues. You can use transaction codes like FB03 to display the document and check for errors.
  Recreate the Document: If the document is corrupted or invalid, you may need to recreate it or reverse it and create a new one.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SPRO (Customizing).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  Documentation: Review SAP documentation related to financial document processing and printing to ensure that all configurations are correctly set up.
  
  By following these steps, you should be able to diagnose and resolve the SIPT383 error in your SAP system.