Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 181
Message text: Enter signature date
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1N181
- Enter signature date ?The SAP error message 1N181: "Enter signature date" typically occurs in the context of document management or workflow processes where a signature date is required for a document or transaction. This error indicates that the system expects a date to be entered in a specific field, but it has not been provided.
Cause: Missing Signature Date: The most common cause is that the user has not entered a required signature date in the relevant field.
Configuration Issues: There may be configuration settings in the SAP system that mandate the entry of a signature date for certain transactions or documents. User Input Error: The user may have overlooked the field or entered data in an incorrect format.
Solution: Enter the Signature Date: Navigate to the relevant transaction or document where the error occurred and enter the required signature date in the appropriate field. Check Field Requirements: Ensure that the signature date field is not left blank and is
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