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

FEB_BSPROC091 - Overview

• 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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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 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