How To Fix 6X118 - Enter a sign

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 118

• Message text: Enter a 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.

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 6X118 - Enter a sign ?

  The SAP error message 6X118 ("Enter a sign") typically occurs when a user is required to input a sign (positive or negative) for a numeric value in a field, but has not done so. This error is common in scenarios where financial data or calculations are involved, such as in transaction postings, pricing conditions, or other financial entries.
  Cause:
  The error is triggered when:
  
  A numeric field that requires a sign (e.g., for amounts, quantities, or rates) is left blank or does not have a specified sign.
  The system expects a positive or negative sign to determine the nature of the value being entered.
  
  Solution:
  To resolve the error, follow these steps:
  
  Check the Field: Identify the field that is causing the error. It will typically be highlighted or indicated in the error message.
  Enter a Sign: Input a positive (+) or negative (-) sign as required. For example, if you are entering an amount, ensure that you specify whether it is a credit or debit.
  Review Input Requirements: Ensure that you are aware of the input requirements for the specific transaction or field. Some fields may have specific formats or constraints.
  Re-attempt the Action: After entering the sign, try to save or process the transaction again.
  
  Related Information:
  
  Field Documentation: Check the documentation or help text associated with the field to understand the expected input format.
  User Training: If this error occurs frequently, consider providing training or guidance to users on how to correctly enter data in SAP.
  System Configuration: In some cases, the configuration of the SAP system may need to be reviewed to ensure that fields requiring signs are correctly set up.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.