How To Fix FVD_REPAY147 - The +/- sign in user field &1 has been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 147

• Message text: The +/- sign in user field &1 has been adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY147 - The +/- sign in user field &1 has been adjusted ?

  The SAP error message FVD_REPAY147 indicates that there is an issue with the user field in a financial transaction, specifically related to the sign (positive or negative) of the value in that field. This error typically arises in the context of financial transactions, such as loan repayments or other financial postings, where the system expects a certain sign for the user-defined field.
  Cause:
  
  Incorrect Sign: The user field (&1) has a value that does not conform to the expected sign. For example, if the system expects a positive value but receives a negative one (or vice versa), it will adjust the sign automatically.
  Data Entry Error: The error may occur due to manual data entry mistakes where the user inadvertently enters the wrong sign.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how user fields should behave, and these settings may not align with the data being entered.
  
  Solution:
  
  Check User Field Value: Review the value in the user field (&1) to ensure that it has the correct sign. Adjust the value as necessary to match the expected sign.
  Data Validation: Implement validation checks in the data entry process to prevent incorrect signs from being entered in the first place.
  Review Configuration: If the issue persists, review the configuration settings related to the user field in the SAP system. Ensure that the settings align with the business requirements and expected data formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the user field in question and how it should be used in financial transactions.
  Testing: After making adjustments, conduct tests to ensure that the error does not recur and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Exits or BAdIs: If custom logic is implemented in the user field, review any user exits or BAdIs that may affect how the field is processed.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the issue.