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Message type: E = Error
Message class: /ACCGO/CCK_SNP -
Message number: 035
Message text: Signature relevancy not set for the selected records,no signature allowed
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/ACCGO/CCK_SNP035
- Signature relevancy not set for the selected records,no signature allowed ?The SAP error message
/ACCGO/CCK_SNP035 Signature relevancy not set for the selected records, no signature allowed
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system has identified that the selected records do not have the necessary signature relevancy set, which is required for certain operations.Cause:
- Missing Signature Relevancy: The records you are trying to process do not have the signature relevancy defined. This means that the system does not recognize them as eligible for signature approval.
- Configuration Issues: There may be a configuration issue in the system where the signature relevancy settings have not been properly defined for the relevant cost centers, internal orders, or other objects.
- Data Entry Errors: The records may have been incorrectly entered or may not meet the criteria for signature relevancy.
Solution:
Check Signature Relevancy Settings:
- Navigate to the configuration settings for signature relevancy in your SAP system. This is usually found in the Controlling (CO) module settings.
- Ensure that the relevant cost centers or internal orders have the signature relevancy set correctly.
Update Records:
- If the records are missing the signature relevancy, you may need to update them to include the necessary settings. This can often be done through transaction codes like
KS01
(Create Cost Center) orKO01
(Create Internal Order), depending on the context.Consult Documentation:
- Review the SAP documentation or help files related to signature relevancy to understand the specific requirements and settings needed for your organization.
Contact SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup.
Related Information:
KS02
(Change Cost Center), KO02
(Change Internal Order), and KSB1
(Cost Centers: Actual Line Items) to manage and review the records.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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