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

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 606

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

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.

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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 document that triggered the error. Look at the segments and ensure that the signs of the values are correct according to the accounting principles being applied.
  Correct the Values: If you find that the signs are incorrect, correct them in the document before attempting to post again.
  Check Configuration: If the issue persists, review the configuration settings related to the accounts or segments involved. Ensure that they are set up correctly to handle the expected sign conventions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the segments and value fields you are working with.
  Test in a Sandbox: If you are unsure about the changes, test the corrections in a sandbox environment before applying them in production.
  Seek Help from SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger Account Document Entry) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to error RW606, as they may provide specific fixes or patches.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that might affect how values are processed.
  Training and Documentation: Ensure that users are trained on proper data entry practices to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify and resolve the RW606 error in SAP.