How To Fix LCM_ESIGN011 - Invalid Documents


LCM_ESIGN011 - Overview

  • Message type: E = Error

  • Message class: LCM_ESIGN - ESign messages

  • Message number: 011

  • Message text: Invalid Documents

  • Show details Hide details


  • 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?

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    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_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

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