How To Fix SIPT510 - Print Character not assigned for delivery document &1 (wait:&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 510

• Message text: Print Character not assigned for delivery document &1 (wait:&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT510 - Print Character not assigned for delivery document &1 (wait:&2) ?

  The SAP error message SIPT510, which states "Print Character not assigned for delivery document &1 (wait:&2)," 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 is unable to find a valid print character for the specified delivery document.
  Cause:
  
  Missing Print Character Assignment: The print character for the delivery document type is not assigned in the configuration settings.
  Incorrect Output Type Configuration: The output type associated with the delivery document may not be properly configured or may not have a valid print program or form assigned.
  Output Condition Records: There may be missing or incorrect condition records for the output type in the output determination procedure.
  User Authorization Issues: The user may not have the necessary authorizations to access the print settings or output types.
  
  Solution:
  
  
  Check Print Character Assignment:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Define Output Types.
  Ensure that the print character is assigned to the relevant delivery document type.
  
  
  
  Verify Output Type Configuration:
  
  In the same area, check the configuration for the output type associated with the delivery document.
  Ensure that the output type has a valid print program and form assigned.
  
  
  
  Review Output Condition Records:
  
  Use transaction code NACE to check the output type for the delivery document.
  Ensure that the condition records for the output type are correctly maintained and that the necessary conditions are met for the output to trigger.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and execute the print functions related to delivery documents.
  
  
  
  Test Printing:
  
  After making the necessary changes, test the printing functionality again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  NACE for output type determination.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output control and print settings.
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP Basis or functional support team for further assistance.
  
  By following these steps, you should be able to resolve the SIPT510 error and ensure that delivery documents can be printed correctly.