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

P4011 - Overview

• 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