How To Fix /BOFU/COMMON019 - Sign &1 is invalid

/BOFU/COMMON019 - Overview

• Message type: E = Error

• Message class: /BOFU/COMMON -

• Message number: 019

• Message text: Sign &1 is invalid

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 /BOFU/COMMON019 - Sign &1 is invalid ?

  The SAP error message /BOFU/COMMON019 Sign &1 is invalid typically occurs in the context of financial transactions or document postings in SAP, particularly when dealing with the Business Object Framework (BOF) or related financial modules. This error indicates that the sign (positive or negative) associated with a value is not valid or not recognized by the system.
  Causes:
  
  Invalid Sign Input: The sign provided for a financial amount may not be valid. For example, if the system expects a '+' or '-' sign and receives an unexpected character or format.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to the system not recognizing the sign.
  Data Entry Errors: Users may have entered data incorrectly, leading to invalid signs being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle signs correctly.
  
  Solutions:
  
  Check Input Values: Review the input