How To Fix SIG100 - *************************************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: SIG - Digital Signature

• Message number: 100

• Message text: *************************************************************************

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 SIG100 - ************************************************************************* ?

  The SAP error message SIG100 is a generic error that typically indicates a problem with the system's configuration or a specific transaction. While the exact cause can vary depending on the context in which the error occurs, here are some common causes and potential solutions:
  Common Causes:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP system, such as missing or incorrect entries in customizing tables.
  Authorization Problems: Users may not have the necessary authorizations to perform the action they are attempting, leading to this error.
  Data Inconsistencies: Inconsistent or incomplete data in the system can trigger this error, especially during data processing or reporting.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP software, particularly if you are using an outdated version.
  
  Potential Solutions:
  
  Check Configuration: Review the relevant configuration settings in the SAP system. Ensure that all necessary entries are correctly set up.
  Review Authorizations: Verify that the user has the appropriate authorizations for the transaction or action being performed. You may need to consult with your SAP security team.
  Data Validation: Check the data being processed for any inconsistencies or missing information. Correct any issues found.
  System Logs: Review the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary) to investigate further.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the specific module or transaction where the error occurs for additional insights.
  
  If you can provide more context about when and where the error occurs, I may be able to offer more specific guidance.