How To Fix G0039 - The sign '&1' is invalid

G0039 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 039

• Message text: The sign '&1' is invalid

What causes this issue?

The debit/credit sign is invalid.
Valid signs are '+' (debit) and '-' (credit).

System Response

Error message

How to fix this error?

Enter a valid sign.

Error message extract from SAP system. Copyright SAP SE.

G0039 - Details

• The SAP error message G0039, which states "The sign '&1' is invalid," typically occurs in the context of financial transactions or reporting where a sign (positive or negative) is expected but is either missing or incorrectly formatted.
  
  Cause:
  
  Invalid Sign Input: The error often arises when a user inputs an invalid sign for a financial value. For example, if a user enters a sign that is not recognized by the system (like a special character or an incorrect abbreviation).
  
  Configuration Issues: There may be issues with the configuration of the system that defines valid signs for certain transactions or reports.
  Data Entry Errors: Users may inadvertently enter incorrect data in fields that require a specific format for signs.
  
  
  Solution:
  
  Check Input Values: Review the input values where the error occurred. Ensure that the sign is either '+' (for positive) or '-' (for negative) and that it is entered correctly.
  Review Configuration: If the error persists, check the