How To Fix /ISDFPS/UPS_ASSET117 - Dig. signature for order &1, operation &2 in LBK

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 117

• Message text: Dig. signature for order &1, operation &2 in LBK

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/UPS_ASSET117 - Dig. signature for order &1, operation &2 in LBK ?

  The SAP error message /ISDFPS/UPS_ASSET117 typically relates to issues with digital signatures in the context of order processing and operations within the Logistics Execution (LE) or Production Planning (PP) modules. This error can occur when there is a problem with the digital signature associated with a specific order and operation in the system.
  Cause:
  
  Missing Digital Signature: The digital signature for the specified order and operation may not be present or properly configured.
  Configuration Issues: There may be issues with the configuration of the digital signature settings in the system.
  Authorization Problems: The user may not have the necessary authorizations to access or validate the digital signature.
  Data Inconsistencies: There could be inconsistencies in the data related to the order or operation, leading to the inability to validate the digital signature.
  
  Solution:
  
  
  Check Digital Signature Configuration:
  
  Ensure that the digital signature settings are correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  
  
  
  Validate Order and Operation:
  
  Verify that the order and operation specified in the error message exist and are correctly set up in the system.
  Check if the digital signature has been generated and is available for the specified order and operation.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and validate digital signatures. This may involve checking user roles and permissions.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the order and operation data to ensure there are no discrepancies that could be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as IW32 (Change Order), CO02 (Change Production Order), or ME23N (Display Purchase Order).
  Documentation: Review SAP documentation related to digital signatures and order processing for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.