How To Fix FDC_POSTING_001175 - The payment amount was changed to the transaction amount sign.

FDC_POSTING_001175 - Overview

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 175

• Message text: The payment amount was changed to the transaction amount 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 FDC_POSTING_001175 - The payment amount was changed to the transaction amount sign. ?

  The SAP error message FDC_POSTING_001175 indicates that there is a discrepancy between the payment amount and the transaction amount, specifically that the payment amount has been changed to match the transaction amount's sign. This typically occurs in the context of financial transactions, such as payments or invoices, where the amounts involved must align correctly.
  
  Cause:
  
  Sign Mismatch: The most common cause of this error is a mismatch in the sign of the payment amount compared to the transaction amount. For example, if the transaction amount is positive (indicating a credit) and the payment amount is negative (indicating a debit), SAP will adjust the payment amount to match the sign of the transaction amount.
  
  Configuration Issues: There may be configuration settings in the financial module that dictate how payments are processed, which could lead to this error if not set up correctly.
  Data Entry Errors: Manual entry errors during the creation of payment documents or