How To Fix KD570 - Settlement amount has an incorrect +/- sign

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 570

• Message text: Settlement amount has an incorrect +/- sign

What causes this issue?

You want to settle an amount &V1& using an amount settlement rule,
which has a different +/- sign than the original amount &V2& ( &V3& ),
and is not allowed.

System Response

The system does not allow settlement.

How to fix this error?

Check your settlement rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD570 - Settlement amount has an incorrect +/- sign ?

  The SAP error message KD570, which states "Settlement amount has an incorrect +/- sign," typically occurs during the settlement process in controlling (CO) when the system detects that the sign of the settlement amount is not as expected. This can happen in various scenarios, such as when settling internal orders, cost centers, or projects.
  Causes:
  
  Incorrect Configuration: The configuration of the settlement rules may be incorrect, leading to an unexpected sign in the settlement amount.
  Data Entry Errors: Manual entries in the cost objects or settlement rules may have been entered with the wrong sign.
  Negative Values: If the cost object has a negative balance and the system expects a positive settlement amount (or vice versa), this error can occur.
  Settlement Profile Issues: The settlement profile assigned to the cost object may not be set up correctly, leading to inconsistencies in how amounts are processed.
  Currency Issues: If there are currency conversions involved, discrepancies in currency