How To Fix FEB_BSPROC091 - Plus/minus sign for foreign currency and transaction amount must be same

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 091

• Message text: Plus/minus sign for foreign currency and transaction amount must be same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC091 - Plus/minus sign for foreign currency and transaction amount must be same ?

  The SAP error message FEB_BSPROC091 indicates that there is a mismatch between the sign of the foreign currency amount and the transaction amount in a financial document. This typically occurs in the context of financial postings, especially when dealing with foreign currency transactions.
  Cause:
  The error arises when:
  
  The foreign currency amount is positive, but the transaction amount is negative, or vice versa.
  There is an inconsistency in the sign of the amounts being posted, which can happen due to incorrect data entry, configuration issues, or during the processing of transactions that involve currency conversions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction that triggered the error. Ensure that the foreign currency amount and the transaction amount have the same sign (both should be either positive or negative).
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the amounts in the relevant fields before attempting to post the transaction again.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to currency handling and transaction postings. Ensure that the settings align with your organization's accounting policies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling foreign currency transactions and the expected formats for amounts.
  
  
  
  Test in a Sandbox Environment:
  
  If you are unsure about the changes, test the corrections in a sandbox or development environment before applying them to the production system.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be involved in the posting process.
  Foreign Currency Settings: Understand how your organization handles foreign currency transactions, including exchange rates and currency conversion methods.
  Error Logs: Check the application logs or error logs in SAP for additional details that may help diagnose the issue further.
  
  By ensuring that the signs of the foreign currency and transaction amounts match, you should be able to resolve the FEB_BSPROC091 error and successfully process your financial transactions.