How To Fix >0852 - Different +/- signs for transaction currency and local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 852

• Message text: Different +/- signs for transaction currency and local currency

Self-Explanatory Message

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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 >0852 - Different +/- signs for transaction currency and local currency ?

  The SAP error message 0852 ("Different +/- signs for transaction currency and local currency") typically occurs during financial transactions when there is a discrepancy between the signs of the amounts in the transaction currency and the local currency. This can happen in various scenarios, such as during posting of invoices, payments, or during the execution of financial reports.
  Cause:
  
  Inconsistent Sign Usage: The most common cause is that the transaction currency amount has a different sign (positive or negative) compared to the local currency amount. For example, if you have a credit in the transaction currency, it should also be a credit in the local currency.
  Manual Entry Errors: Users may inadvertently enter amounts with incorrect signs during manual postings.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, leading to inconsistencies.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in how amounts were recorded.
  
  Solution:
  
  Check Transaction Entries: Review the transaction entries to ensure that the signs of the amounts in both the transaction currency and local currency are consistent. Correct any discrepancies.
  Review Configuration: Check the configuration settings for currencies in the SAP system. Ensure that the settings for transaction and local currencies are correctly defined.
  Use Correct Posting Procedures: Ensure that the correct posting procedures are being followed, especially when dealing with foreign currency transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency postings.
  Error Logs: Check the error logs for additional details that may help identify the source of the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and F-02 (General Posting) to troubleshoot and correct postings.
  Currency Configuration: Understand how to configure currency settings in SAP, including transaction types and exchange rates.
  Documentation: Review SAP Notes and Knowledge Base Articles related to currency handling and error messages for additional insights and solutions.
  
  By following these steps, you should be able to resolve the error message 0852 and ensure that your financial transactions are accurately recorded in both transaction and local currencies.