How To Fix /ISDFPS/UPS_ASSET118 - Dig. signature for order &1, operation &2, suboperation &3 in LBK

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 118

• Message text: Dig. signature for order &1, operation &2, suboperation &3 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_ASSET118 - Dig. signature for order &1, operation &2, suboperation &3 in LBK ?

  The SAP error message /ISDFPS/UPS_ASSET118 typically relates to issues with digital signatures in the context of order processing, particularly in the Logistics Execution or Production Planning modules. This error indicates that there is a problem with the digital signature for a specific order, operation, or suboperation in the system.
  Cause:
  
  Missing Digital Signature: The digital signature for the specified order, operation, or suboperation 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 create digital signatures for the specified order.
  Data Inconsistencies: There could be inconsistencies in the data related to the order or operation that prevent the digital signature from being processed correctly.
  
  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.
  
  
  
  Verify Order and Operation Data:
  
  Check the order, operation, and suboperation data for any inconsistencies or missing information that could affect the digital signature.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to create or access digital signatures for the specified order.
  
  
  
  Recreate Digital Signature:
  
  If the digital signature is missing or corrupted, try to recreate it for the specified order and operation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  
  
  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 context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CO02 (Change Production Order) or CO03 (Display Production Order).
  Documentation: Review SAP documentation related to digital signatures and order processing to understand the expected behavior and configuration requirements.
  User 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 cause of the error and implement a solution to resolve it.