How To Fix 8X1061 - Document code &1 sign could not be determined

8X1061 - Overview

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 061

• Message text: Document code &1 sign could not be determined

What causes this issue?

Document Code's sign is resolved by searching in the corresponding value
description of domain J_2GLPDOCCODE in the logon language, according to
the following rule:
Description contains,,Sign,,Meaning
[0],,0,,Values are zeroed
[+],,+,,Positive values
[-],,-,,Negative values

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1061 - Document code &1 sign could not be determined ?

  The SAP error message 8X1061 with the description "Document code &1 sign could not be determined" typically occurs in the context of financial document processing, particularly when dealing with document types in SAP. This error indicates that the system is unable to determine the sign (debit or credit) for a specific document code.
  Causes:
  
  Missing Configuration: The document type may not be properly configured in the system. This includes missing settings for the sign determination in the configuration of the document type.
  Incorrect Document Type: The document type being used may not be valid for the transaction being processed.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard processing of document types.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7