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How To Fix LCM_DOCUMENT082 - Start completion e-Signature process for group &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LCM_DOCUMENT - Message Class for LCM Document

  • Message number: 082

  • Message text: Start completion e-Signature process for group &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LCM_DOCUMENT082 - Start completion e-Signature process for group &1 ?

    The SAP error message LCM_DOCUMENT082 typically indicates an issue related to the e-Signature process in the context of document management or workflow processes within SAP. This error occurs when the system is unable to initiate the e-Signature process for a specified group.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing Configuration: The e-Signature process may not be properly configured in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to initiate the e-Signature process.
    3. System Settings: There may be issues with the system settings or parameters related to the e-Signature functionality.
    4. Document Status: The document may not be in a status that allows for e-Signature processing.
    5. Technical Issues: There could be underlying technical issues, such as system bugs or connectivity problems.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Ensure that the e-Signature process is correctly configured in the SAP system. This may involve checking the relevant customizing settings in transaction SPRO.
    2. Verify Authorizations:

      • Check the user roles and authorizations to ensure that the user attempting to initiate the e-Signature has the necessary permissions.
    3. Review Document Status:

      • Confirm that the document is in the correct status for e-Signature processing. If the document is not in the appropriate state, it may need to be updated or changed.
    4. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
    5. Check System Logs:

      • Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. 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.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SLG1 (for logs), and SU53 (for authorization checks).
    • Documentation: Review SAP documentation related to e-Signature processes and document management for best practices and troubleshooting tips.
    • 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.

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