Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 801
Message text: Reference is incorrect
The reference that you entered for your memo is incorrect.
Either it is an invalid reference, or you entered a valid reference in
an incorrect format.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can enter one the following as a reference for a memo:
invoice documents that did not originate from the SAP system (external
invoices) -
multiple invoices- use system transaction VF04 and manually refer to
multiple invoices.
date ranges, in the format MM.YYYY-MM.YYYY (e.g. 01.2017-03.2017)
invoice documents without a digital signature - enter the billing
document and assign the 'Non-Signed Reference' status.
service orders that are marked in Customizing activity:
<DS:SIMG.SIPT_CM_REF_S_V>Enable Service Order Documents as Reference
Documents</>
Error message extract from SAP system. Copyright SAP SE.
SIPT801
- Reference is incorrect ?The SAP error message SIPT801, which states "Reference is incorrect," typically occurs in the context of SAP's Integrated Business Planning (IBP) or other modules where references to objects or data are expected to be valid but are not. This error can arise due to various reasons, including incorrect configuration, missing data, or issues with master data. Causes: Invalid Reference: The reference to a master data object (like a material, customer, or vendor) is incorrect or does not exist in the system. Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect relationships between objects.
Configuration Issues: The configuration settings in the relevant module may not be set up correctly, leading to references that cannot be resolved. Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be missing objects or references that were not included in the transport. Solutions: Check the Reference: Verify that
Get instant SAP help. Sign up for our Free Essentials Plan.
SIPT800
*** 800-849 Reserved for Documents Validation and Checks (FI/SD) ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT742
Deleting the entry for number range interval &1,&2,&3 is not recommended
What causes this issue? You have deleted a Customizing entry for a particular number range interval. Since the system has already digitally signed do...
SIPT802
Reference is missing for billing document &1
What causes this issue? You have not entered a reference for your memo.System Response The system issues an error message and will not allow you to ...
SIPT803
Billing date &1 lower than in original invoice &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.