How To Fix >4779 - Quantity field +/- sign for deferred revenues not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 779

• Message text: Quantity field +/- sign for deferred revenues not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4779 - Quantity field +/- sign for deferred revenues not supported. ?

  The SAP error message "4779 Quantity field +/- sign for deferred revenues not supported" typically occurs in the context of financial transactions involving deferred revenues. This error indicates that there is an issue with the sign of the quantity field in the transaction related to deferred revenue postings.
  Cause:
  
  
  Incorrect Sign in Quantity Field: The error usually arises when the system encounters a quantity field that has an incorrect sign (positive or negative) for deferred revenue entries. Deferred revenues are typically recognized as liabilities, and the system expects a specific sign for these entries.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not support the use of positive or negative signs in the quantity field for deferred revenue postings.
  
  
  Data Entry Errors: Manual data entry errors can also lead to this issue, where the user inadvertently enters a quantity with an incorrect sign.
  
  
  Solution:
  
  
  Check Quantity Sign: Review the transaction that triggered the error and ensure that the quantity field has the correct sign. For deferred revenues, the quantity should typically be positive.
  
  
  Review Configuration: If the issue persists, check the configuration settings related to deferred revenue in the SAP system. Ensure that the settings allow for the correct handling of quantity signs.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the relevant documents or transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling deferred revenues and the expected formats for quantity fields.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  
  Deferred Revenue: This is a liability that represents revenue that has been received but not yet earned. It is important to manage deferred revenue correctly to ensure accurate financial reporting.
  
  
  SAP Modules: This error may be encountered in modules such as SAP FI (Financial Accounting) or SAP CO (Controlling), where deferred revenue transactions are processed.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings) that may be involved in the process where the error occurs.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or fixes.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 4779.