How To Fix >0632 - Original amount and agreement amount must have same +/- sign

>0632 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 632

• Message text: Original amount and agreement amount must have same +/- sign

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0632 - Original amount and agreement amount must have same +/- sign ?

  The SAP error message 0632 ("Original amount and agreement amount must have same +/- sign") typically occurs in the context of financial transactions, particularly when dealing with agreements, contracts, or postings that involve amounts that should logically align in terms of their sign (positive or negative).
  
  Cause:
  This error arises when there is a mismatch between the signs of the original amount and the agreement amount in a financial transaction. For example:
  
  If the original amount is positive (indicating a credit), the agreement amount should also be positive.
  Conversely, if the original amount is negative (indicating a debit), the agreement amount should also be negative.
  
  This inconsistency can occur due to:
  
  Incorrect data entry.
  Misconfiguration in the system.
  Issues with the underlying business logic or rules in the transaction processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction that triggered the error. Look at both the original amount and the agreement amount