How To Fix LTR2_BASIS_CHECK310 - Invalid SIGN value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_BASIS_CHECK - LTR2 Messages of Checks in Check Framework

• Message number: 310

• Message text: Invalid SIGN value &1

What causes this issue?

Invalid SIGN value &V1& for the select option.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the SIGN value in the differentiation. Apropriate values are 'I'
and 'E'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_BASIS_CHECK310 - Invalid SIGN value &1 ?

  The SAP error message LTR2_BASIS_CHECK310 Invalid SIGN value &1 typically occurs in the context of SAP's data processing, particularly when dealing with financial documents or data entries that require a specific format or value for the SIGN field.
  Cause:
  The error indicates that the value provided for the SIGN field is invalid. In SAP, the SIGN field is often used to indicate whether a value is positive or negative. The expected values for the SIGN field are usually:
  
  I for "Increase" (positive)
  E for "Decrease" (negative)
  
  If the value provided does not match these expected values, or if it is empty or incorrectly formatted, the system will throw this error.
  Solution:
  To resolve the error, you should:
  
  Check the Input Data: Review the data being processed to ensure that the SIGN field is populated with a valid value (I or E).
  Correct the Value: If the SIGN value is incorrect, update it to one of the valid options.
  Validate Data Types: Ensure that the data type of the SIGN field is compatible with the expected input. It should typically be a character type.
  Review Custom Code: If this error arises from a custom program or enhancement, check the logic that populates the SIGN field to ensure it adheres to the expected values.
  Test the Changes: After making corrections, re-run the process to confirm that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to the specific module you are working with (e.g., FI for Financial Accounting).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the SIGN value is being set and why it might be invalid.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.