How To Fix FTR_GUI816 - Incorrect plus/minus sign in the parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 816

• Message text: Incorrect plus/minus sign in the parameters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI816 - Incorrect plus/minus sign in the parameters ?

  The SAP error message FTR_GUI816 ("Incorrect plus/minus sign in the parameters") typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in the SAP Treasury module. This error indicates that there is an issue with the sign of a value that is expected to be either positive or negative, but has been entered incorrectly.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a value with the wrong sign (e.g., entering a positive value when a negative is expected, or vice versa).
  Data Transfer Issues: If data is being imported from another system or file, there may be formatting issues that lead to incorrect signs being interpreted.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how certain values should be treated, and these may not align with the input data.
  Business Logic Errors: Sometimes, the underlying business logic may dictate that certain parameters must adhere to specific sign conventions, and if these are not followed, the error will occur.
  
  Solution:
  
  Check Input Values: Review the values you are entering to ensure that they have the correct signs. For example, if you are entering a cash flow or a payment amount, verify whether it should be positive or negative.
  Review Configuration: If you have access, check the configuration settings related to the financial instruments or transactions you are working with. Ensure that they are set up correctly to handle the expected input.
  Data Validation: If the data is being imported, validate the data source to ensure that the signs are correct before importing into SAP.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input formats and signs.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP helpdesk for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the SAP Treasury module, such as those for managing financial instruments, to better understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_GUI816 error in your SAP system.