How To Fix FB077 - Format TITO: +/- sign error in original transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 077

• Message text: Format TITO: +/- sign error in original transaction currency

What causes this issue?

In the TITO file imported, there is an error in the +/- signs. For one
of the sales, the +/- sign does not correspond with the +/- sign of the
addition type '05' (foreign currency transaction additional data
record).

System Response

The program was terminated.

How to fix this error?

Contact your bank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB077 - Format TITO: +/- sign error in original transaction currency ?

  The SAP error message FB077, which states "Format TITO: +/- sign error in original transaction currency," typically occurs during the processing of financial transactions, particularly when dealing with foreign currency transactions or when posting to accounts that require specific formats.
  Cause:
  The error is generally caused by one of the following issues:
  
  
  Incorrect Sign in Transaction: The transaction amount may have an incorrect sign (positive or negative) in the original transaction currency. For example, if a credit is being posted as a debit or vice versa.
  
  
  Currency Conversion Issues: If the transaction involves currency conversion, there may be discrepancies in how the amounts are being converted or represented.
  
  
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings related to currency handling in the SAP system.
  
  
  Data Entry Errors: Manual entry errors during the posting of transactions can lead to incorrect signs being used.
  
  
  Solution:
  To resolve the FB077 error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction details to ensure that the signs of the amounts are correct. Verify that debits and credits are appropriately assigned.
  
  
  Check Currency Settings: Ensure that the currency settings in the document are correct. If the transaction involves multiple currencies, confirm that the conversion rates and amounts are accurate.
  
  
  Re-enter the Transaction: If the error is due to manual entry, try re-entering the transaction with the correct signs.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document types and currency handling. They may need to adjust the configuration to prevent this error from occurring in the future.
  
  
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger postings) or FB01 (for document entry) to check the details of the transaction and make necessary corrections.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some errors may be resolved in newer versions.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error FB077. SAP frequently publishes notes that provide solutions or workarounds for known issues.
  Documentation: Review SAP documentation related to financial postings and currency handling for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.