How To Fix FARR_FOUNDATION048 - Incorrect sign &1 in number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 048

• Message text: Incorrect sign &1 in number &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION048 - Incorrect sign &1 in number &2 ?

  The SAP error message FARR_FOUNDATION048 with the description "Incorrect sign &1 in number &2" typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that there is an issue with the sign of a number (such as a value or amount) that is being processed in the system. The error message provides two placeholders: &1 for the sign (positive or negative) and &2 for the number in question.
  Cause:
  
  Incorrect Sign Assignment: The error usually arises when the system expects a certain sign (positive or negative) for a financial amount, but the provided amount has the opposite sign.
  Data Entry Errors: Manual data entry errors can lead to incorrect signs being assigned to amounts.
  Configuration Issues: There may be issues in the configuration of the asset accounting settings that lead to incorrect sign handling.
  Posting Errors: Errors during posting transactions can also lead to this issue, especially if the transaction logic does not align with the expected sign conventions.
  
  Solution:
  
  Check the Amounts: Review the transaction or document that triggered the error. Ensure that the amounts are entered with the correct signs. For example, if a credit should be a positive amount, ensure it is not mistakenly entered as negative.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the sign handling is set up correctly. This includes reviewing the settings for asset transactions and depreciation.
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the relevant documents or transactions.
  Transaction Logic: If the error occurs during a specific transaction, review the logic of that transaction to ensure it aligns with the expected sign conventions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions related to asset postings, such as AS01 (Create Asset), AS02 (Change Asset), and AB01 (Post Asset Document).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.