How To Fix FB727 - There are no transactions that have this amount's plus or minus sign

FB727 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 727

• Message text: There are no transactions that have this amount's plus or minus sign

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB727 - There are no transactions that have this amount's plus or minus sign ?

  The SAP error message FB727 indicates that there are no transactions available that match the specified amount with the required sign (either positive or negative) in the context of a financial document or transaction. This error typically occurs when you are trying to process a transaction, such as a payment or a journal entry, and the system cannot find any corresponding entries that match the criteria you have provided.
  Causes of FB727
  
  
  Incorrect Amount: The amount you are trying to process may not exist in the system. This could be due to a typo or an incorrect figure being entered.
  
  
  Sign Mismatch: The sign of the amount you are entering may not match the sign of the existing transactions. For example, if you are trying to process a payment of $100 but the existing transaction is a credit of -$100, the system will not find a match.
  
  
  Transaction Type: The type of transaction you