How To Fix CDESK_SRV_MESSAGES058 - Invalid SIGN value (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services

• Message number: 058

• Message text: Invalid SIGN value (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CDESK_SRV_MESSAGES058 - Invalid SIGN value (&1) ?

  The SAP error message CDESK_SRV_MESSAGES058 with the description "Invalid SIGN value (&1)" typically occurs in the context of SAP applications that involve data processing or transactions where a SIGN value is expected. The SIGN value is usually used to indicate whether a value is to be added or subtracted (e.g., '+' for addition and '-' for subtraction).
  Cause:
  The error is triggered when the system encounters an invalid SIGN value that does not conform to the expected values. Common causes include:
  
  Incorrect Input: The user may have entered an invalid SIGN value (e.g., a character that is not '+' or '-') in a field that requires it.
  Data Transfer Issues: If data is being transferred from another system or application, the SIGN value may not have been mapped correctly.
  Configuration Errors: There may be issues in the configuration of the application or module that is processing the SIGN value.
  Custom Code: If there are custom developments or enhancements, they may not be handling the SIGN value correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Values: Review the input data for the transaction or process that triggered the error. Ensure that the SIGN value is either '+' or '-'.
  Validate Data Mapping: If data is being imported or transferred, check the mapping of fields to ensure that the SIGN value is being correctly assigned.
  Review Configuration: Look into the configuration settings of the relevant module or application to ensure that they are set up correctly.
  Debug Custom Code: If there are any custom developments, debug the code to identify where the SIGN value is being processed and ensure it is being handled correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes that are relevant to the process you are working on.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered similar issues and how they resolved them.
  
  If the issue persists 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.