How To Fix BNK_GENERAL219 - No signature user is assigned to &1.

BNK_GENERAL219 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 219

• Message text: No signature user is assigned to &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL219 - No signature user is assigned to &1. ?

  The SAP error message BNK_GENERAL219 indicates that there is no signature user assigned to a specific object or transaction in the SAP system. This error typically occurs in the context of banking or financial transactions where digital signatures are required for authorization or validation purposes.
  
  Cause:
  The error arises when:
  
  A transaction or document requires a digital signature, but no user has been assigned to perform that signature.
  The configuration for signature management in the SAP system is incomplete or incorrect.
  The user attempting to execute the transaction does not have the necessary authorizations or is not set up as a signature user.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Assign a Signature User:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Bank Management area).
  Navigate to the section where signature users are defined (this may vary based on your specific SAP version).
  Assign a valid user to the required signature