How To Fix SIG202 - *************************************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: SIG - Digital Signature

• Message number: 202

• 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 SIG202 - ************************************************************************* ?

  The SAP error message SIG202 typically indicates a problem related to the system's ability to process a specific transaction or function. While the exact cause and solution can vary depending on the context in which the error occurs, here are some general steps to troubleshoot and resolve the issue:
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Errors: There may be incorrect settings in the system configuration that are causing the error.
  Data Issues: The data being processed may be incomplete or incorrect, leading to the error.
  System Bugs: There could be a bug in the SAP system or a specific module that is causing the error.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
  Use transaction code SU53 to analyze authorization failures.
  
  
  
  Review Configuration Settings:
  
  Check the relevant configuration settings in the SAP system to ensure they are set up correctly.
  Consult with your SAP Basis or functional team to verify the configuration.
  
  
  
  Validate Input Data:
  
  Review the data being processed for completeness and correctness.
  Ensure that all required fields are filled out and that the data adheres to the expected formats.
  
  
  
  Check for System Notes or Patches:
  
  Look for any SAP Notes related to the error message SIG202. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Use transaction code SNOTE to check for and implement any relevant notes.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SU53 (Authorization Check), ST22 (Dump Analysis), and SM21 (System Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific module or function where the error occurred to understand any prerequisites or dependencies.
  
  Conclusion:
  Resolving the SIG202 error message in SAP requires a systematic approach to identify the underlying cause. By checking user authorizations, reviewing configuration settings, validating input data, and consulting SAP resources, you can effectively troubleshoot and resolve the issue.