How To Fix GJ806 - Amounts Must both Be Positive or Negative Values.

GJ806 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 806

• Message text: Amounts Must both Be Positive or Negative Values.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ806 - Amounts Must both Be Positive or Negative Values. ?

  The SAP error message GJ806 ("Amounts Must both Be Positive or Negative Values") typically occurs in the context of financial transactions, particularly in the area of joint venture accounting or when dealing with specific financial postings. This error indicates that the system has detected an inconsistency in the amounts being entered or processed, where it expects either both amounts to be positive or both to be negative.
  Causes:
  
  Inconsistent Amounts: The most common cause is that the amounts being entered in a transaction do not match the expected sign (positive or negative). For example, if one amount is positive and another is negative, the system will trigger this error.
  Incorrect Configuration: There may be configuration issues in the joint venture accounting settings or in the specific transaction type being used.
  Data Entry Errors: Manual data entry errors can lead to this issue, such as entering a credit amount when a debit is expected or