How To Fix RW606 - Incorrect +/- sign in value field for segment &


RW606 - Overview

  • Message type: E = Error

  • Message class: RW - Interface to Accounting

  • Message number: 606

  • Message text: Incorrect +/- sign in value field for segment &

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RW606 - Incorrect +/- sign in value field for segment & ?
    The SAP error message RW606, which states "Incorrect +/- sign in value field for segment &," typically occurs in the context of financial postings or data entry in SAP, particularly when dealing with document segments in financial accounting or controlling modules. This error indicates that there is an issue with the sign (positive or negative) of a value in a specific segment of a document.
    
    Cause: Incorrect Sign Assignment: The value being posted may have an incorrect sign. For example, a debit amount might be entered as a credit or vice versa.
    Configuration Issues: There may be configuration settings in the system that dictate how certain accounts or segments should be treated, leading to discrepancies. Data Entry Errors: Manual data entry errors can lead to incorrect signs being assigned to values. Posting Logic: The logic defined for posting in the system may not align with the expected behavior for certain transactions.
    Solution: Review the Document: Check the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker