Message type: E = Error
Message class: FB - Batch Programs
Message number: 792
Message text: Invalid +/- sign & for closing balance
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FB792
- Invalid +/- sign & for closing balance ?The SAP error message FB792, which states "Invalid +/- sign & for closing balance," typically occurs during the posting of financial documents in the SAP system. This error is related to the handling of the closing balance in financial transactions, particularly when there is an inconsistency in the sign of the amounts being posted. Causes: Incorrect Sign Usage: The most common cause of this error is the incorrect use of positive or negative signs in the amounts being posted. For example, if a closing balance is expected to be positive but is entered as negative (or vice versa), this error may occur.
Configuration Issues: There may be issues with the configuration of the financial document types or account settings that dictate how closing balances should be handled. Data Entry Errors: Manual data entry errors can lead to incorrect signs being used in the amounts. Posting Period Issues: If the posting period is closed or not
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