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

SAP Error Message - Details

• 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.

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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 are trying to process may not be compatible with the existing entries. For example, if you are trying to reverse a payment that has already been cleared, the system may not find a corresponding entry.
  
  
  Posting Period: The transaction may be in a different posting period than the one you are currently working in. If the period is closed or not open for posting, the system will not find the transaction.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  
  Solutions to FB727
  
  
  Verify Amount and Sign: Double-check the amount and its sign that you are entering. Ensure that it matches the existing transactions in the system.
  
  
  Check Transaction History: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the relevant transactions and confirm their amounts and signs.
  
  
  Review Posting Period: Ensure that the posting period is open for the transactions you are trying to process. You can check this in the configuration settings or by consulting with your finance team.
  
  
  Correct Transaction Type: Make sure you are using the correct transaction type for the operation you are trying to perform. If you are trying to reverse a transaction, ensure that it is eligible for reversal.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team for further assistance. They can help investigate any underlying data consistency issues.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FB08 (Reverse Document) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to view and process the transactions in question.
  
  By following these steps, you should be able to identify the cause of the FB727 error and take appropriate action to resolve it.