SAP Message Class SIPT
SIPT: Digital Signature Portugal
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The Message Class SIPT (SIPT: Digital Signature Portugal) is a standard Message Class in SAP ERP and is part of the package ID-SIGN-PT.
Technical Information
| Message Class | SIPT |
| Short Text | SIPT: Digital Signature Portugal |
| Package | ID-SIGN-PT |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | *** 000-099 Customizing *** 100-199 general *** 200-299 SD *** 300-399 FI |
| 001 | E | Number range does not exist or is not internal |
| 002 | E | Same combination with leading document type and series exists already |
| 003 | E | Number range &1 is assigned in the definition of document type &2 |
| 004 | E | Number range &1 is assigned in the definition of several document types |
| 005 | E | Enter the series |
| 006 | E | Leading Document type set by default by the system |
| 007 | E | Series set by default by the system |
| 008 | E | Leading Document type and series set by default by the system |
| 009 | E | Enter the starting date for digital signature |
| 010 | E | Enter a numeric value in the 'From Number' field |
| 011 | E | Enter a numeric value in the 'To Number' field |
| 012 | E | From Number' is not possible, enter a value prior to the 'To Number' |
| 013 | E | You are not authorized to change the 'RF_BELEG' number range |
| 014 | E | You are not authorized to change the 'RV_BELEG' number range |
| 015 | E | Number range is not relevant for digital signature |
| 016 | E | Enter the company code |
| 017 | E | Document &1 &2 &3 exists in the range of gap, please check |
| 018 | E | Enter a leading document type |
| 019 | E | Data in this table cannot be changed, only display possible |
| 100 | E | *** Messages 100-199 - general messages |
| 101 | E | Enter a company code or a number range |
| 102 | E | Company code not valid, enter a Portuguese company code |
| 103 | E | No number range interval was identified to generate digital signatures |
| 104 | E | No certification data available, contact your system administrator |
| 105 | E | Serial no. &1 of encryption certificate does not match certificate in use |
| 106 | E | SSF signer error, problem with PSE file or SAPCRYPTOLIB |
| 107 | E | Error during text conversion, contact your system administrator |
| 108 | E | You are not authorized to run this program |
| 109 | E | Uploading PSE File with subject ID ' &1 ' and serial number &2 |
| 110 | E | PSE file that you want to upload does not have the expected subject ID |
| 111 | E | Test of digital signature generation was successful |
| 112 | E | PSE file was successfully uploaded and stored as &1 in the database |
| 200 | E | *** Messages 200-299 reserved for SD |
| 201 | E | Currently no documents for digital signature in number range no. &1 |
| 204 | E | Number range number &1 cannot be locked |
| 206 | E | Digital signature was generated for billing document &1 |
| 212 | E | Billing document &1 not found in the VBRK table, a gap may exist |
| 213 | E | Billing document &1 not for a Portuguese company code, a gap exists |
| 214 | E | Billing document &1 was not inserted in SIPT_VBRK table |
| 215 | E | No number range number has been recorded for billing document &1 |
| 216 | E | No number range number &1 for company code &2 in view SIPT_NUMBR_SD_V |
| 217 | E | Number range number &1 with external numbering is not supported |
| 218 | E | FromVbeln is not in same number range as number range number &1 |
| 219 | E | Number range number &1 has no FromDate assigned |
| 220 | E | First document using the number range number &1 not known yet |
| 221 | E | Document &1 not digitally signed yet, subsequent doc. cannot be signed |
| 222 | E | Invoice lists cannot use number ranges for digital signature |
| 223 | E | Number range number &1 has no leading document type assigned |
| 224 | E | Number range number &1 has no series assigned |
| 225 | E | |
| 226 | E | Missing authorization for company code &1 (interval &2) |
| 228 | E | Print Character not assigned for billing document &1 |
| 229 | E | Print Character &1 assigned for billing document &2 |
| 230 | E | Print Character not assigned for billing document &1 (wait:&2) |
| 231 | E | Print Character &1 assigned for billing document &2 (wait:&3) |
| 300 | E | *** Messages 300-399 reserved for FI |
| 301 | E | Document digitally signed in SD, check number range |
| 302 | E | Document is not an invoice, use different number range (document type) |
| 303 | E | Starting number missing for number range &1 &2 &3 |
| 304 | E | Number range &1 &2 &3 could not be locked |
| 305 | E | Digital signature stopped for number range &1 &2 &3 |
| 306 | E | Digital signature was generated for accounting document &1 &2 &3 |
| 307 | E | Document gap exists: &1 &2 &3 &4 |
| 308 | E | Parked document must be posted first &1 &2 &3 |
| 309 | E | Parked document with new header created &1 &2 &3, a gap exists |
| 310 | E | Parked document was deleted &1 &2 &3, a gap in digital signature exists |
| 311 | E | Document might be relevant, not in SIPT_BKPF table &1 &2 &3 |
| 312 | E | Document not found in BKPF table &1 &2 &3, gap may exist |
| 315 | E | No number range number recorded for accounting document &1 &2 &3 |
| 316 | E | No number range number &2 &3 for company code &1 in view SIPT_NUMBR_FI_V |
| 317 | E | Number range number &1 &2 &3 with external numbering is not supported |
| 318 | E | FromBelnr/FromGjahr is not in same range as number range number &1 &2 &3 |
| 319 | E | Inconsistent FromBelnr/FromGjahr for number range number &1 &2 &3 |
| 320 | E | Number range number &1 &2 &3 has no starting date assigned |
| 321 | E | First document using number range interval &1 &2 &3 not known yet |
| 322 | E | BTE Application SIPT is not active |
| 323 | E | Number range number &1 &2 &3 has no leading document type assigned |
| 324 | E | Number range number &1 &2 &3 has no series assigned |
| 325 | E | Print Character not assigned for accounting document &1 |
| 326 | E | Print Character &1 assigned for accounting document &2 |
| 327 | E | Print Character not assigned for accounting document &1 (wait:&2) |
| 328 | E | Print Character &1 assigned for accounting document &2 (wait:&3) |
| 329 | E | Missing authorization for company code &1 (interval &2, to year &3) |
| 401 | E | Digital signature was generated for invoice document &1 |
| 402 | E | FromXblnr is not in same number range as number range number &1 |
| 403 | E | FromXblnr not yet automatically assigned to number range number &1 |
| 404 | E | Reference document &1 not for a Portuguese company code, a gap exists |
| 405 | E | Reference document &1 not found in the SIPT_RBKP table, a gap may exist |
| 406 | E | No number range number has been recorded for invoice document &1 |