How To Fix 5E307 - Caution: Opposed signs, possible inconsistency

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 307

• Message text: Caution: Opposed signs, possible inconsistency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E307 - Caution: Opposed signs, possible inconsistency ?

  The SAP error message 5E307: Caution: Opposed signs, possible inconsistency typically occurs in the context of financial transactions, particularly when dealing with postings that involve different accounts or when there are discrepancies in the sign of amounts being processed. This error indicates that there are opposing signs in the amounts being posted, which could lead to inconsistencies in financial reporting.
  Cause:
  
  Opposed Signs: The most common cause of this error is that there are amounts being posted to accounts that have opposite signs (e.g., a debit and a credit) that do not balance out correctly.
  Incorrect Configuration: There may be issues with the configuration of the accounts involved, such as incorrect account types or settings that lead to conflicting postings.
  Data Entry Errors: Manual entry errors during transaction processing can lead to amounts being entered with incorrect signs.
  Posting Logic: The logic used in the posting process may not align with the expected behavior, leading to inconsistencies.
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Look for any amounts that have been entered with opposing signs and ensure they are correct.
  Check Account Configuration: Verify the configuration of the accounts involved in the transaction. Ensure that they are set up correctly and that their types are appropriate for the postings being made.
  Correct Data Entry: If the error is due to manual entry, correct the amounts to ensure that they are consistent and properly balanced.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the transaction type you are working with.
  Use Debugging Tools: If you have access to debugging tools, you can trace the posting logic to identify where the inconsistency arises.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.