How To Fix IUEEDPPLOTA219 - +/- sign must be the same as in DFKKTHI document

SAP Error Message - Details

• Message type: E = Error

• Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments

• Message number: 219

• Message text: +/- sign must be the same as in DFKKTHI document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA219 - +/- sign must be the same as in DFKKTHI document ?

  The SAP error message IUEEDPPLOTA219 indicates that there is a discrepancy in the sign of a value in the document compared to what is expected in the DFKKTHI table. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error arises when there is a mismatch between the sign of a value (e.g., a payment amount, invoice amount, etc.) in the document being processed and the corresponding entry in the DFKKTHI table. This can happen due to:
  
  Incorrect Data Entry: A user may have entered a value with the wrong sign (positive instead of negative or vice versa).
  Data Migration Issues: If data was migrated from another system, the signs of some values may not have been correctly converted.
  Configuration Issues: There may be issues with the configuration of the financial documents or the rules governing how signs are handled in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the document that triggered the error. Verify the amounts and ensure that the signs are correct. Compare the values with the corresponding entries in the DFKKTHI table.
  
  
  Correct the Sign: If you find that the sign is incorrect, you will need to correct the document. This may involve reversing the document and re-entering it with the correct sign.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to financial documents in your SAP system. Ensure that the rules for handling signs are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  DFKKTHI Table: This table contains header information for contract accounts in SAP FI-CA. Understanding its structure and the data it holds can help in diagnosing issues related to document processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing in FI-CA, such as FPL9 (for processing payment requests) or FBL5N (for account balance display).
  
  By following these steps, you should be able to identify and correct the issue causing the IUEEDPPLOTA219 error in your SAP system.