How To Fix 64354 - Enter sign (+/-)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 354

• Message text: Enter sign (+/-)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64354 - Enter sign (+/-) ?

  The SAP error message 64354, which states "Enter sign (+/-)", typically occurs when a user is required to input a value that needs a sign (positive or negative) but has not done so. This error is common in various transactions where numerical values are expected, such as in financial postings, pricing conditions, or other calculations.
  Cause:
  
  Missing Sign: The most common cause is that the user has entered a numeric value without specifying whether it is positive or negative.
  Field Configuration: The field may be configured to require a sign, and the system is enforcing this rule.
  Data Entry Error: Users may inadvertently skip the sign when entering values, especially if they are copying and pasting data.
  
  Solution:
  
  Enter a Sign: When prompted with this error, ensure that you enter a value with a sign. For example, if you intend to enter a positive value, prefix it with a + (e.g., +100), or for a negative value, use a - (e.g., -100).
  Check Field Requirements: Review the field requirements in the transaction to ensure you understand whether a sign is mandatory.
  Validation: If you are using a custom program or transaction, check if there are any validation rules that enforce the requirement for a sign.
  Consult Documentation: If you are unsure about the input requirements, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial postings (e.g., FB50, F-02) or pricing (e.g., VK11).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the importance of entering signs in relevant fields to avoid this error in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.