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Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 508
Message text: Print Character not assigned for delivery document &1
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.
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SIPT508
- Print Character not assigned for delivery document &1 ?The SAP error message SIPT508, which states "Print Character not assigned for delivery document &1," typically occurs when there is an issue with the configuration of the print settings for delivery documents in the SAP system. This error indicates that the system cannot find a valid print character assigned to the delivery document type specified in the error message.
Cause:
- Missing Print Character Assignment: The print character for the specific delivery document type is not assigned in the configuration.
- Incorrect Configuration: The configuration settings for the output type or the delivery document type may be incorrect or incomplete.
- Output Type Not Defined: The output type for the delivery document may not be defined or activated in the system.
- User Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the print settings.
Solution:
To resolve the SIPT508 error, you can follow these steps:
Check Output Type Configuration:
- Go to transaction code NACE.
- Select the application area related to delivery (usually "V1" for deliveries).
- Check if the output type for the delivery document is defined and properly configured.
- Ensure that the output type is assigned to the correct delivery document type.
Assign Print Character:
- In the output type configuration, ensure that a print character is assigned to the output type.
- If not, you can assign a print character that corresponds to the delivery document type.
Verify Delivery Document Type:
- Check the delivery document type in transaction code OVL2 (for delivery types).
- Ensure that the delivery document type is correctly configured and linked to the appropriate output type.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and modify output settings.
- If needed, consult with your SAP security team to verify user roles and permissions.
Test Output:
- After making the necessary changes, test the output by trying to print the delivery document again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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