SIPT - SIPT: Digital Signature Portugal
The following messages are stored in message class SIPT: SIPT: Digital Signature Portugal.
It is part of development package ID-SIGN-PT in software component FI-LOC-CA-PT. This development package consists of objects that can be grouped under "Localization - Digital Signature Portugal".
It is part of development package ID-SIGN-PT in software component FI-LOC-CA-PT. This development package consists of objects that can be grouped under "Localization - Digital Signature Portugal".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 000-099 Customizing *** 100-199 general *** 200-299 SD *** 300-399 FI |
| 001 | Number range does not exist |
| 002 | Same combination of leading document type and series already exists |
| 003 | Number range &1 is assigned in the definition of document type &2 |
| 004 | Number range &1 is assigned in the definition of several document types |
| 005 | Enter a valid series |
| 006 | Leading Document type set by default by the system |
| 007 | Series set by default by the system |
| 008 | Leading Document type and series set by default by the system |
| 009 | Enter the starting date for digital signature process |
| 010 | Enter a numeric value in the 'From Number' field |
| 011 | Enter a numeric value in the 'To Number' field |
| 012 | 'From Number' is not possible; enter a value prior to the 'To Number' |
| 013 | You are not authorized to change the 'RF_BELEG' number range |
| 014 | You are not authorized to change the 'RV_BELEG' number range |
| 015 | Number range is not relevant for digital signature |
| 016 | Enter the company code |
| 017 | Document &1 &2 &3 exists in the range of gap; please check |
| 018 | Enter a valid leading document type |
| 019 | Data in this table cannot be changed; only display possible |
| 020 | Changing start date/time may cause gaps and stop signature generation |
| 021 | Switching off digital signature generation is not legally permitted |
| 022 | External number range cannot be marked for digital signature |
| 023 | Invalid character in leading document type '&1' |
| 024 | Invalid character in series '&1' |
| 025 | Switching digital signature generation back on is not legally permitted |
| 026 | NR object &1 with subobj. &2, NR &3, to year &4 can no longer be used |
| 027 | Registration of number range interval must not be revoked |
| 028 | You irrecoverably disabled NR object &1 with subobj. &2, NR &3, toyear &4 |
| 029 | You have no authorization for number range object &1 |
| 030 | Company code &1 is Portuguese and therefore does not need to be recorded |
| 031 | No number range assigned to generate dig. signatures for company code &1 |
| 032 | Signed documents exist for co.code &1; data inconsistencies may occur |
| 033 | Signed documents exist for sales org. &1; data inconsistencies may occur |
| 034 | Sales organization &1 is not assigned to company code &2 |
| 035 | Sales organization &1 is not Portuguese |
| 036 | Plant &1 is not Portuguese |
| 037 | Signed documents exist for plant &1; data inconsistencies may occur |
| 038 | Company code &1 isn't active as foreign company code for DS generation |
| 039 | Plant &1 is not assigned to company code &2 |
| 040 | Relevancy of DS generation is unclear; inconsistent Customizing data |
| 099 | Transaction aborted by user |
| 100 | *** Messages 100-199 - general messages |
| 101 | Enter a company code or a number range |
| 102 | Company code not valid; enter a Portuguese company code |
| 103 | No number range interval was identified to generate digital signatures |
| 104 | No certification data available; contact your system administrator |
| 105 | Serial number of the encryption certificate is &1 instead of &2 |
| 106 | SSF signer error; problem with PSE file or SAPCRYPTOLIB |
| 107 | Error during text conversion; contact your system administrator |
| 108 | You are not authorized to run this program |
| 109 | Uploading PSE File with subject ID ' &1 ' and serial number &2 |
| 110 | Subject ID of the encryption certificate is ' &1 ' instead of ' &2 ' |
| 111 | Test of digital signature generation was successful |
| 112 | PSE file was successfully uploaded and stored as &1 in the database |
| 113 | Testing digital signature generation |
| 114 | The generated digital signature is incorrect |
| 115 | Digital signature cannot be generated in this client |
| 116 | Certification ID &1 differs from &2 used in previous document |
| 150 | *** Messages 150 - 199 general for cloud integration |
| 151 | PSE-file for SAFT-PT application not available for client &1 in system &2 |
| 152 | Cert. Serial No. for SAFTPT applic. in system &1 is &2 instead of &3 |
| 153 | Certificate SubjectID for SAFTPT applic. in system &1 is &2 instead of &3 |
| 154 | No access to PSE-file for SSF-applic. SAFTPT in system &1 on server &2 |
| 200 | *** Messages 200-299 reserved for SD |
| 201 | Currently no documents for digital signature in number range no. &1 |
| 204 | Number range number &1 cannot be locked |
| 206 | Digital signature was generated for billing document &1 |
| 207 | |
| 212 | Billing document &1 not found in Table VBRK; a gap may exist |
| 213 | Billing document &1 not for a Portuguese company code; a gap exists |
| 214 | Billing document &1 was not inserted in Table SIPT_VBRK |
| 215 | No number range number has been recorded for billing document &1 |
| 216 | No number range number &1 for company code &2 in Customizing |
| 217 | Number range number &1 with external numbering is not supported |
| 218 | FromVbeln is not in same number range as number range number &1 |
| 219 | Number range number &1 has no FromDate assigned |
| 220 | First document using the number range number &1 not yet known |
| 221 | Document &1 not digitally signed yet; subsequent doc. cannot be signed |
| 222 | Invoice lists cannot use number ranges for digital signature |
| 223 | Number range number &1 has no leading document type assigned |
| 224 | Number range number &1 has no series assigned |
| 226 | Missing authorization for company code &1 (interval &2) |
| 227 | No PDF is printed for draft or preliminary billing documents |
| 228 | Print Character not assigned for billing document &1 |
| 229 | Print Character &1 assigned for billing document &2 |
| 230 | Print Character not assigned for billing document &1 (wait:&2) |
| 231 | Print Character &1 assigned for billing document &2 (wait:&3) |
| 232 | Gross amount can't be changed; it is relevant for digital signature |
| 233 | Billing date can't be changed; it is relevant for digital signature |
| 234 | Billing document &1 is not relevant for digital signature |
| 235 | Billing document &1 is already recorded in Table SIPT_GAPS_VBRK |
| 236 | Document &1 is already recorded in Table SIPT_GAPS_BKPF |
| 237 | Series not entered |
| 238 | Entry already exists for the number range &1 |
| 239 | Document type &1 has already been assigned to company code &2 |
| 240 | Entry cannot be edited as start date is in the past |
| 241 | Do not stop digital signature generation |
| 242 | Billing date &1 is currently not possible; date &2 is locked by &3 |
| 243 | Billing date &1 is not allowed; conflict with date of document &2 |
| 244 | Billing date &1 is in the future |
| 245 | Billing document &1 not printed; missing currency description for &2 |
| 246 | Billing document &1 not printed; tax &2 cannot be calculated |
| 247 | Error while updating print log table for billing document &1 |
| 248 | Billing document &1 cannot be printed; customer &2 not found |
| 249 | Error while printing billing document &1 |
| 250 | Different types of discount in item &1; printout may be incorrect |
| 251 | Different types of discount in invoice header; printout may be incorrect |
| 252 | Cannot print billing document &1; history of material &2 is unreadable |
| 253 | Cannot print billing document &1; data for customer &2 is unreadable |
| 254 | Cannot print billing document &1; empty PDF has been generated |
| 255 | Cannot print billing document &1; empty original document number |
| 256 | Delivery date cannot be later than creation date |
| 257 | Item relevant for signature cannot have negative amounts |
| 258 | Discount cannot be greater than 100 Percent |
| 259 | Global deliveries can only accept a customer without address & VAT number |
| 260 | Value in Global Delivery Reference must refer to Global Delivery |
| 261 | Gaps Reason is Mandatory |
| 262 | Cumulative Quantity for Material &1 exceeds the Global Delivery Quantity |
| 263 | Global delivery cannot be reversed; individual delivery already created |
| 264 | You can only print one copy of an original invoice |
| 265 | You can only issue one output item for an original invoice |
| 266 | Internal error: Printing (data providing) prevented by inconsistent data |
| 267 | Billing document &1; partner isn't assigned as Payer or Bill-to Party |
| 280 | Document &1 contains mixture of plants that is not supported for DS gen. |
| 300 | *** Messages 300-399 reserved for FI |
| 301 | Document digitally signed in SD; check number range |
| 302 | Document is not an invoice; use different number range (document type) |
| 303 | Starting number missing for number range &1 &2 &3 |
| 304 | Number range &1 &2 &3 could not be locked |
| 305 | Digital signature creation stopped for number range &1 &2 &3 |
| 306 | Digital signature generated for accounting document &1 &2 &3 |
| 307 | Document gap exists: &1 &2 &3 &4 |
| 308 | Parked document must be posted first &1 &2 &3 |
| 309 | Parked document with new header created &1 &2 &3; a gap exists |
| 310 | Parked document was deleted &1 &2 &3; a gap in digital signature exists |
| 311 | Document might be relevant; not in Table SIPT_BKPF &1 &2 &3 |
| 312 | Document not found in Table BKPF &1 &2 &3; gap may exist |
| 314 | Currency key of company code &1 is not EUR |
| 315 | No number range number recorded for accounting document &1 &2 &3 |
| 316 | No number range number &2 &3 for company code &1 in Customizing |
| 317 | Number range number &1 &2 &3 with external numbering is not supported |
| 318 | FromBelnr/FromGjahr is not in same range as number range number &1 &2 &3 |
| 319 | Inconsistent FromBelnr/FromGjahr for number range number &1 &2 &3 |
| 320 | Number range number &1 &2 &3 has no starting date assigned |
| 321 | First document using number range interval &1 &2 &3 not known yet |
| 322 | BTE Application SIPT is not active |
| 323 | Number range number &1 &2 &3 has no leading document type assigned |
| 324 | Number range number &1 &2 &3 has no series assigned |
| 325 | Print Character not assigned for accounting document &1 |
| 326 | Print Character &1 assigned for accounting document &2 |
| 327 | Print Character not assigned for accounting document &1 (wait:&2) |
| 328 | Print Character &1 assigned for accounting document &2 (wait:&3) |
| 329 | Missing authorization for company code &1 (interval &2, to year &3) |
| 330 | Error during conversion to local currency |
| 331 | Document cannot be signed; either local or document currency must be EUR |
| 332 | Digital signature only possible if accounting document originates from FI |
| 333 | Posting date &1 is currently not possible; date &2 is locked by &3 |
| 334 | Posting date &1 is not allowed; document &2 was posted at a later date |
| 335 | Posting date &1 is in the future |
| 336 | Digital Signature supports amount with maximum 22 digits |
| 340 | Company code invalid; enter a company code that uses Portuguese subunits |
| 362 | Language table is empty |
| 363 | Printing canceled; printing language is not defined |
| 364 | FI doc. &1 &2 &3 cannot be printed; local or doc. currency must be EUR |
| 365 | FI document &1 &2 &3 cannot be loaded |
| 366 | FI document &1 &2 &3 cannot be printed because it is not signed |
| 367 | FI doc. &1 &2 &3 cannot be printed because it is signed more than once |
| 368 | FI document &1 &2 &3: billing document will be output in SD |
| 369 | FI document &1 &2 &3 cannot be printed; no currency description for &4 |
| 370 | Document &1 &2 &3 has no line items |
| 371 | FI document &1 &2 &3 cannot be printed; no parties found |
| 372 | FI document &1 &2 &3 cannot be printed; customer &4 not found |
| 373 | FI document &1 &2 &3 cannot be printed; vendor &4 not found |
| 374 | FI document &1 &2 &3 was not printed; tax &4 cannot be calculated |
| 375 | Account description not found for account no. &1, company code &2 |
| 376 | FI doc.&1 cannot be printed; withholding tax &2 removed from customer &3 |
| 377 | Error while updating print log table for FI document &1 &2 &3 |
| 378 | Document &1 not printed; withhold.tax &2 does not apply to customer &3 |
| 379 | Cannot print FI document &1 &2 &3; history of material &4 is unreadable |
| 380 | Cannot print FI document &1 &2 &3; data for customer &4 is unreadable |
| 381 | Cannot print FI document &1 &2 &3; empty output has been generated |
| 382 | Cannot print FI document &1 &2 &3; empty original document number |
| 383 | Cannot print FI document &1 &2 &3; invalid reference to original document |
| 401 | Digital signature was generated for invoice document &1 |
| 402 | FromXblnr is not in same number range as number range number &1 |
| 403 | FromXblnr not yet automatically assigned to number range number &1 |
| 404 | Reference document &1 not for a Portuguese company code; a gap exists |
| 405 | Reference document &1 not found in Table SIPT_RBKP; a gap may exist |
| 406 | No number range number has been recorded for reference document &1 |
| 407 | You are not authorized to change the 'J_1AOFFDOC' number range |
| 408 | Only numerical values allowed in field Prefix |
| 451 | QR code tag &1:&2 is mandatory; value cannot be initial |
| 452 | QR Code: Maximum length of tag exceeded; tag code and ID: &1:&2 |
| 453 | QR code: SAFT-PT tax code setting is missing for company code &1 |
| 454 | QR Code: SAFT-PT tax code setting is missing for tax code &1 |
| 455 | QR Code: Country/region &1 is not valid for selected tax code |
| 456 | QR Code: Conversion error in mapped input data (&1&2&3&4) |
| 457 | QR Code: Custom source object was not read for source type &1. Key: &2 |
| 458 | QR Code: Maximum 3 country-regions supported; source object contains: &1 |
| 459 | QR Code: Exemption code not assigned to tax code &1 |
| 500 | *** Messages 500-599 reserved for OBD |
| 501 | Number range number &1 not defined for company code &2 |
| 502 | No number range number has been recorded for &1 |
| 503 | Delivery date can't be changed since it's relevant for digital signature |
| 504 | Digital signature was generated for delivery document &1 |
| 505 | Reference document &1 not for a Portuguese company code; a gap exists |
| 506 | Reference document &1 not found in the LIKP table; a gap may exist |
| 507 | Company code can not be empty |
| 508 | Print Character not assigned for delivery document &1 |
| 509 | Print Character &1 assigned for delivery document &2 |
| 510 | Print Character not assigned for delivery document &1 (wait:&2) |
| 511 | Print Character &1 assigned for delivery document &2 (wait:&3) |
| 512 | 'Record with key fields &1 &2 &3 already exists in Table &4' |
| 513 | 'Record with key fields &1 &2 &3 is not inserted in Table &4' |
| 514 | Reference document &1 is already recorded in Table SIPT_GAPS_LIKP |
| 600 | *** 600-699 reserved for master data changes |
| 601 | Description of material &1 required either in Portuguese or logon lang. |
| 602 | Description of material &1 can no longer be changed |
| 603 | Migration report for material master data was already executed |
| 604 | Material &1 can no longer be created |
| 610 | Address number &1 assigned to customer number &2 cannot be changed |
| 611 | Customer name of customer number &1 cannot be changed |
| 612 | Customer &1 cannot be created |
| 613 | VAT registration number of customer number &1 cannot be changed |
| 614 | Migration report for customer master data was already executed |
| 621 | In &2 days: Descript. of material &1 requ. in Portuguese or logon lang. |
| 622 | In &2 days: Description of material &1 can no longer be changed |
| 624 | In &2 days: Material &1 can no longer be created |
| 630 | In &3 days: Address no. &1 assigned to customer no. &2 cannot be changed |
| 631 | In &2 days: Customer name of customer number &1 cannot be changed |
| 632 | In &2 days: Customer &1 can no longer be created |
| 633 | In &2 days: VAT registration no. of customer no. &1 cannot be changed |
| 650 | Migration report can be executed only in batch |
| 651 | Description of material &1 required either in Portuguese or logon lang. |
| 652 | Description of material &1 can no longer be changed |
| 654 | Material &1 can no longer be created |
| 660 | Address number &1 assigned to customer number &2 cannot be changed |
| 661 | Customer name of customer number &1 cannot be changed |
| 662 | Customer &1 can no longer be created |
| 663 | VAT registration number of customer number &1 cannot be changed |
| 700 | *** 700-749 Reserved for Despacho Activation/Deactivation (FI/SD) *** |
| 701 | Internal error: Digital signature cannot be created |
| 702 | Posting will be prevented in &2 days for number range number &1 |
| 703 | Digital signature for number range number &1 is inactive in Customizing |
| 704 | Deleting the entry for number range number &1 is not recommended |
| 706 | Lead.doc.type and series changed in Customizing for number range no. &1 |
| 708 | Company code changed in Customizing for number range number &1 |
| 709 | Company code &2 already used for dig. signature and must not be changed |
| 710 | Correct lead.doc.type and series for no. range no. &1 within &2 days |
| 711 | Invalid combination of lead.doc.type and series for number range no. &1 |
| 712 | Leading doc. type &1 and series &2 already used in digital signatures |
| 713 | Leading doc. type &1 and series &2 already used for number range no. &3 |
| 714 | Combination of leading document type &1 and series &2 is not unique |
| 725 | Internal error: Posting prevented by inconsistent data |
| 726 | In &2 days: Inconsistent prefixes in Customizing for company code &1 |
| 727 | Inconsistent prefixes in Customizing for company code &1 |
| 728 | System cannot check changes in Customizing for digital signatures |
| 729 | Prefix (&1, &2) is not unique in Customizing for company code &3 |
| 730 | In &4 days: Digital sig. must be activated for interval (&1,&2,&3) |
| 731 | Digital signature is not active for interval (&1,&2,&3) |
| 732 | In &4 days: Changed prefix of interval (&1,&2,&3) will prevent posting |
| 733 | Posting prevented by changed prefix of interval (&1,&2,&3) |
| 740 | Use original value &1 for leading document type and &2 for series |
| 741 | Leading doc. type &1 and series &2 cannot be used for fiscal year &3 |
| 742 | Deleting the entry for number range interval &1,&2,&3 is not recommended |
| 800 | *** 800-849 Reserved for Documents Validation and Checks (FI/SD) *** |
| 801 | Reference is incorrect |
| 802 | Reference is missing for billing document &1 |
| 803 | Billing date &1 lower than in original invoice &2 |
| 804 | Document currency &1 differs from original invoice &2 |
| 805 | Total value is greater than in original invoice &1 |
| 806 | Billed material &1 does not exist in original invoice |
| 807 | Quantity of billed material &1 is higher than in original invoice |
| 808 | Negative total amount is not allowed |
| 809 | Canceled or cancellation invoice cannot be used as reference document |
| 810 | Internal error: Invoice validation and checks |
| 811 | Line item discount amount is higher than line item gross amount |
| 812 | Document address information for the payer partner role is incomplete |
| 813 | Total amount exceeds the limit of &1 euro |
| 814 | Document currency must be in euro |
| 815 | Payer &1 is not a one-time customer |
| 816 | Document with number &1 already exists; cannot create recovery document |
| 817 | Reference document is missing in recovery document |
| 818 | Reference billing document &1 must be digitally signed |
| 819 | Reference date &1 must be in format MM.YYYY-MM.YYYY |
| 820 | Reference &1 start date must be before end date |
| 821 | Reference &1 must be between 01.0001 to 12.9999 |
| 822 | Maintain a status for the Billing Document |
| 823 | Document & is already registered for digital signature |
| 824 | Document & is not an external document; reclassify as unsigned document |
| 825 | Document & is not an internal document; reclassify as external document |
| 826 | Specific address data in document is missing for one-time customer |
| 827 | Document must be posted only with one-time customer |
| 828 | Document must not be parked since a chronological numbering is required |
| 829 | Wrong subtotal amount for customer lines and vendor lines in document |
| 830 | Doc. &1 for comp.co. &2 and fisc.year &3 requires reference doc.number |
| 831 | Doc. &1 for comp.co. &2 and fisc.year &3 requ. recovery doc.number |
| 832 | Doc. &1 for comp.co. &2 and fisc.year &3 requ. valid reference doc.number |
| 833 | Doc. &1 for comp.co. &2 and fisc.year &3 requ. unique recovery doc.number |
| 834 | Posting date must not be earlier than posting date of original invoice &1 |
| 835 | Credits or discounts must not exceed total amount of original invoice &1 |
| 836 | No data exists for external document & or BAdI is not implemented |
| 837 | No Digital Signature exists or data is not sufficient for ext. doc & |
| 838 | Number range is already registered for Internal Posting |
| 839 | Post documents of type 'Internal' or 'External' in a single posting block |
| 850 | *** Messages 850-900 are reserved for Chronological Numbering *** |
| 851 | Chronological numbering: system failure during locking date |
| 852 | Chronological numbering: general failure |
| 853 | Chronological numbering: locking date cannot be initial |
| 854 | Chronological numbering: not enough parameters |
| 855 | Chronological numbering: too many parameters |
| 856 | Chronological numbering: date &1 is not possible; date &2 is locked by &3 |
| 857 | Chronological numbering: date &1 is less than already used &2 |