How To Fix >2783 - +/- sign of return amount was adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 783

• Message text: +/- sign of return amount was adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2783 - +/- sign of return amount was adjusted ?

  The SAP error message 2783 indicates that there is an issue with the return amount in a financial transaction, specifically related to the sign of the amount. This error typically arises in the context of payment processing, where the system expects a certain format or sign for the return amount.
  
  Cause:
  The error message 2783 usually occurs due to one of the following reasons:
  
  
  Incorrect Amount Sign: The return amount may have been entered with an incorrect sign (positive or negative). For example, if a return amount is expected to be negative (indicating a refund), but it is entered as positive, this error will be triggered.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how return amounts should be processed. If these settings are not aligned with the transaction being processed, it can lead to this error.
  
  
  Data Entry Errors: Manual data entry errors can also lead to this issue,