How To Fix AU112 - Incorrect +/- sign rule found

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 112

• Message text: Incorrect +/- sign rule found

What causes this issue?

In depreciation area &V2& for chart of depreciation &V1&, the
+/- sign rule for '&V3&' is incorrectly defined.
Only the signs '0', '-', '+' and '*' are allowed, however, the system
found the entry '&V4'.

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?

Change the relevant settings in the Implementation Guide.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU112 - Incorrect +/- sign rule found ?

  The SAP error message AU112 ("Incorrect +/- sign rule found") typically occurs in the context of financial accounting, particularly when dealing with the posting of documents in the SAP system. This error indicates that there is an issue with the sign (debit/credit) rules defined for a particular account or transaction type.
  
  Cause:
  
  Incorrect Account Configuration: The account in question may not be configured correctly in the system, leading to a mismatch in expected debit/credit signs.
  Posting Rules: The posting rules for the specific transaction type may not align with the account settings, causing the system to reject the transaction.
  Document Type Issues: The document type used for the transaction may not be compatible with the account settings, leading to sign discrepancies.
  Customizations: If there are custom developments or modifications in the system, they may inadvertently affect the sign rules.
  
  
  Solution:
  
  Check Account Configuration: Review the configuration of the account in the SAP system. Ensure that the account