How To Fix 29612 - Enter "+" or "-"

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 612

• Message text: Enter "+" or "-"

What causes this issue?

Please enter the indicator for controlling the plus and minus signs in
the appropriate field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29612 - Enter "+" or "-" ?

  The SAP error message 29612, which prompts the user to "Enter '+' or '-'," typically occurs in the context of financial transactions or when entering values in certain fields that require a specific format. This error indicates that the system expects a positive or negative sign to be explicitly entered for the value being processed.
  Cause:
  
  Missing Sign: The user has entered a numeric value without specifying whether it is positive or negative. In many financial applications, especially in SAP, it is necessary to indicate the sign of the amount.
  Field Configuration: The field in which the value is being entered may be configured to require a sign, and the absence of it leads to this error.
  Data Entry Error: The user may have overlooked the requirement for a sign while entering data.
  
  Solution:
  
  Enter the Sign: When prompted with this error, ensure that you enter either a '+' (plus) or '-' (minus) sign before the numeric value. For example, if you are entering an amount of 100, you should enter it as "+100" or if it is a deduction, enter it as "-100".
  Check Field Requirements: Review the field requirements in the SAP transaction you are using to confirm if a sign is mandatory.
  User Training: If this error occurs frequently, consider providing training or documentation to users to remind them to include the sign when entering values.
  
  Related Information:
  
  Transaction Context: This error can occur in various transactions, such as those related to financial postings, invoice entries, or any other area where monetary values are involved.
  SAP Notes: Check SAP Notes or the SAP Help Portal for any specific notes related to this error message for additional context or updates.
  User Forums: Engaging with SAP community forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.