How To Fix SIPT509 - Print Character &1 assigned for delivery document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 509

• Message text: Print Character &1 assigned for delivery document &2

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 SIPT509 - Print Character &1 assigned for delivery document &2 ?

  The SAP error message SIPT509 indicates that there is an issue with the print character assigned to a delivery document. This error typically arises when the system is unable to find or process the specified print character for the delivery document in question.
  Cause:
  
  Missing Print Character: The print character specified for the delivery document may not be defined in the system.
  Incorrect Configuration: The configuration settings for the print character may be incorrect or incomplete.
  Document Type Issues: The delivery document type may not be properly linked to the print character.
  Authorization Issues: The user may not have the necessary authorizations to access the print character or the associated print program.
  
  Solution:
  
  
  Check Print Character Configuration:
  
  Go to the transaction code SPAD (Spool Administration) and check the configuration of the print character.
  Ensure that the print character is correctly defined and active.
  
  
  
  Verify Document Type Settings:
  
  Check the configuration for the delivery document type in the relevant customizing settings (transaction code SPRO).
  Ensure that the print character is assigned to the correct delivery document type.
  
  
  
  Review Output Determination:
  
  Use transaction code NACE to check the output determination settings for the delivery document.
  Ensure that the output type is correctly configured and linked to the print character.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the print character and execute the print program.
  
  
  
  Test Print Functionality:
  
  After making the necessary changes, test the print functionality again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring print characters and output determination.
  
  
  
  Related Information:
  
  Transaction Codes: SPAD (Spool Administration), NACE (Output Determination), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to print characters and delivery documents.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the SIPT509 error related to the print character for the delivery document.