How To Fix SIPT812 - Document address information for the payer partner role is incomplete


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    How to fix this error?

    You must enter the following information for the one-time customer in
    the payer role:
    - Name information
    and
    - PO-Box or Street Address

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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