How To Fix PFQ1004 - Operation sign for numerical values

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 004

• Message text: Operation sign for numerical values

What causes this issue?

The entry in the field <ZK>"Sign of the operation"</> is incorrect
In this case a numeric value corresponds to a ZADIG element code.

System Response

The system interrupts the processing.

How to fix this error?

You have the following options for the operation that you would like to
perform:
a blank, which cancels the data corresponding at that moment to the
<ZK>"Zadig element code"</> and replaces it with a value entered into
the zone <ZK>"Corresponding data"</>;
a "+" to add these two values;
a "-" to deduct these two values from each other.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFQ1004 - Operation sign for numerical values ?

  The SAP error message PFQ1004, which states "Operation sign for numerical values," typically occurs in the context of SAP's Profitability Analysis (CO-PA) or other financial modules where numerical operations are performed. This error indicates that there is an issue with the sign of a numerical value in a calculation or operation.
  Cause:
  
  Incorrect Sign Assignment: The error often arises when a numerical value is expected to have a specific sign (positive or negative), but the system encounters an unexpected sign.
  Data Entry Errors: Manual data entry errors can lead to incorrect signs being assigned to values.
  Configuration Issues: There may be issues in the configuration of the system that affect how signs are interpreted in calculations.
  Formula Errors: If you are using a custom formula or calculation, there may be an error in how the formula is defined, leading to incorrect sign handling.
  
  Solution:
  
  Check Data Input: Review the data entries for the relevant transaction or report. Ensure that all numerical values have the correct signs.
  Review Configuration: If the issue persists, check the configuration settings in the relevant module (e.g., CO-PA). Ensure that the settings for handling signs are correctly defined.
  Examine Formulas: If you are using custom calculations or formulas, review them for any errors in how signs are being handled. Make sure that the logic correctly accounts for positive and negative values.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the sign issue is occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the PFQ1004 error in your SAP system.