How To Fix P4011 - Different plus/minus sign: &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 011

• Message text: Different plus/minus sign: &1/&2

What causes this issue?

The two interest amounts in dunning and local currency have a different
+/- sign: &V1&/&V2&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4011 - Different plus/minus sign: &1/&2 ?

  The SAP error message P4011 "Different plus/minus sign: &1/&2" typically occurs in the context of pricing or cost calculations within the SAP system. This error indicates that there is a discrepancy in the sign of the values being processed, which can lead to inconsistencies in financial calculations or reporting.
  Cause:
  The error is usually caused by one of the following:
  
  Inconsistent Data: There may be a mismatch in the sign of values (e.g., a positive value where a negative is expected, or vice versa) in the pricing conditions or master data.
  Configuration Issues: Incorrect configuration in pricing procedures or condition types can lead to this error.
  Manual Entry Errors: If users manually enter values in transactions, they might inadvertently enter a value with the wrong sign.
  
  Solution:
  To resolve the P4011 error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the relevant transaction (e.g., VK13 for displaying pricing conditions) and review the condition records for the affected material or service.
  Ensure that the signs of the values (e.g., discounts, surcharges) are correct.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or services involved. Look for any inconsistencies in the pricing or cost data.
  Ensure that the material master, customer master, and vendor master data are correctly maintained.
  
  
  
  Analyze Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document or purchase order. Ensure that the condition types are correctly configured and that their signs are appropriate.
  Check the sequence of condition types to ensure they are applied in the correct order.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types relevant to your scenario.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction codes and data involved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and MEK1 (Create Condition for Purchasing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the P4011 error in your SAP system.