Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 812
Message text: Document address information for the payer partner role is incomplete
You tried to create an invoice for a one-time customer without
assigning a name and address information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You must enter the following information for the one-time customer in
the payer role:
- Name information
and
- PO-Box or Street Address
Error message extract from SAP system. Copyright SAP SE.
SIPT812
- Document address information for the payer partner role is incomplete ?The SAP error message SIPT812 indicates that there is incomplete address information for the payer partner role in a document. This typically occurs in the context of billing or invoicing processes where the system requires complete address details for the payer to ensure proper processing of documents.
Cause: The error can arise due to several reasons: Missing Address Data: The payer's address information (such as street, city, postal code, country) is not fully maintained in the master data. Incorrect Partner Function: The partner function for the payer may not be correctly assigned or configured in the document. Data Inconsistency: There may be inconsistencies in the data between the document and the master data records.
Configuration Issues: The system configuration may not be set up to handle the required address fields for the payer.
Solution: To resolve the SIPT812 error, you can take the following steps: Check Payer Master Data: Go to the customer master data (transaction code XD03 for general
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