How To Fix SIG106 - Further processing not possible (contact system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: SIG - Digital Signature

• Message number: 106

• Message text: Further processing not possible (contact system administrator)

What causes this issue?

When creating a digital signature, the system assigns an internal
number to it. It obtains the number from the number range of the number
range object &V1&.
If no number range has been maintained, the system creates it when you
create the first digital signature.
In the current workstep, an internal error occurred when creating
number range &V2& for number range object &V1&.
The number range was not created. For this, no number can be assigned
to the signature. It is not created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE 'NA_SYSVERW' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIG106 - Further processing not possible (contact system administrator) ?

  The SAP error message SIG106 ("Further processing not possible (contact system administrator)") is a generic error that can occur in various contexts within the SAP system. It typically indicates that there is an issue preventing the system from completing a specific operation or transaction. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Configuration Errors: There may be a misconfiguration in the system settings or master data that is causing the error.
  Data Inconsistencies: Inconsistent or incomplete data in the database can lead to processing errors.
  System Bugs: There may be a bug in the SAP system or a specific transaction that is causing the error.
  Missing Customization: If the system has been customized, missing or incorrect custom code can lead to this error.
  Technical Issues: Problems with the underlying database or application server can also trigger this error.
  
  Solutions:
  
  
  Check Authorizations: Verify that the user has the necessary authorizations for the transaction or operation they are trying to perform. This can be done by checking the user's role assignments and authorizations in the SAP system.
  
  
  Review Configuration: Check the configuration settings related to the transaction or process. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Validate the data being processed. Look for any inconsistencies or missing information that could be causing the error.
  
  
  Check Logs: Review the system logs (transaction codes such as SLG1 for application logs) for more detailed error messages or stack traces that can provide insight into the root cause of the issue.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide patches or updates.
  
  
  Debugging: If you have access to the development environment, you can debug the transaction to identify where the error is occurring in the code.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process (e.g., ME21N for purchase orders, VA01 for sales orders).
  User Roles: Review the roles assigned to the user experiencing the error to ensure they have the necessary permissions.
  System Logs: Use transaction codes like SM21 (System Log) and ST22 (Dump Analysis) to check for any system errors or dumps that may provide additional context.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the SIG106 error in your SAP system.