How To Fix BORGR766 - Reason is invalid or +/- sign incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 766

• Message text: Reason is invalid or +/- sign incorrect

Self-Explanatory Message

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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 BORGR766 - Reason is invalid or +/- sign incorrect ?

  The SAP error message BORGR766 indicates that there is an issue with the input values related to a financial transaction, specifically concerning the validity of the amount or the sign (positive/negative) of the value being processed. This error typically arises in the context of financial postings, such as during the creation of invoices, journal entries, or other financial documents.
  Cause:
  
  Invalid Amount: The amount entered may not conform to the expected format or range. For example, it could be a non-numeric value or an amount that exceeds the allowed limits.
  Incorrect Sign: The sign of the amount may be incorrect. For instance, a value that should be positive is entered as negative, or vice versa.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for financial transactions.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  
  Solution:
  
  Check Input Values: Review the amount being entered to ensure it is numeric and within the acceptable range. Make sure that the decimal places are correctly placed.
  Verify Sign: Ensure that the sign of the amount is correct. If the transaction is a debit, the amount should be positive; if it is a credit, it should be negative, or vice versa depending on the context.
  Review Configuration: If the issue persists, check the configuration settings related to financial transactions in the SAP system. This may involve consulting with a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are attempting to perform.
  Test with Different Values: If possible, try entering different amounts or signs to see if the error persists, which can help isolate the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.