How To Fix LCM_ESIGN011 - Invalid Documents

SAP Error Message - Details

• Message type: E = Error

• Message class: LCM_ESIGN - ESign messages

• Message number: 011

• Message text: Invalid Documents

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 LCM_ESIGN011 - Invalid Documents ?

  The SAP error message LCM_ESIGN011 Invalid Documents typically occurs in the context of electronic signatures and document management within SAP systems. This error indicates that there is an issue with the documents that are being processed, which may not meet the required criteria for electronic signing or validation.
  Causes:
  
  Document Format Issues: The documents may not be in the correct format or may be corrupted.
  Missing Metadata: Required metadata or attributes for the documents may be missing or incorrectly configured.
  Invalid Document Status: The document may not be in a status that allows for electronic signing (e.g., it may be in a draft state).
  Authorization Issues: The user may not have the necessary permissions to sign the document.
  Configuration Errors: There may be issues with the configuration of the electronic signature settings in the SAP system.
  
  Solutions:
  
  Check Document Format: Ensure that the documents are in the correct format and are not corrupted. If necessary, re-upload or recreate the documents.
  Verify Metadata: Check that all required metadata fields are filled out correctly. This may include document type, version, and other relevant attributes.
  Document Status: Ensure that the document is in a valid status for signing. If it is in a draft or incorrect status, change it to the appropriate status.
  User Authorization: Verify that the user attempting to sign the document has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings for electronic signatures in the SAP system. Ensure that all settings are correctly defined and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or support notes related to electronic signatures and document management for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.