How To Fix GC590 - The transaction cur. and local currency values have opposing dr/cr signs

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 590

• Message text: The transaction cur. and local currency values have opposing dr/cr signs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC590 - The transaction cur. and local currency values have opposing dr/cr signs ?

  The SAP error message GC590 indicates that there is a discrepancy between the transaction currency and the local currency values in terms of their debit and credit signs. This typically occurs during the posting of financial transactions where the amounts in the transaction currency and local currency do not match in terms of their debit/credit nature.
  
  Cause:
  
  Mismatched Signs: The most common cause is that the transaction is being posted with one amount as a debit and the corresponding amount in the local currency as a credit (or vice versa).
  Currency Conversion Issues: If there is a currency conversion involved, the conversion might not have been applied correctly, leading to mismatched signs.
  Manual Entry Errors: Errors during manual data entry can lead to incorrect signs being used for either the transaction currency or the local currency.
  
  Configuration Issues: Incorrect configuration in the financial settings or currency settings in SAP can also lead to this error.
  
  
  Solution:
  
  Review