How To Fix SV100 - Enter a sign (+ or -) only.

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 100

• Message text: Enter a sign (+ or -) only.

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 SV100 - Enter a sign (+ or -) only. ?

  The SAP error message SV100 "Enter a sign (+ or -) only" typically occurs when a user is trying to input a value in a field that expects a sign (either positive or negative) but the input does not meet the expected format. This error is common in scenarios where numerical values are being processed, such as in financial transactions or calculations.
  Cause:
  
  Incorrect Input: The user may have entered a number without a sign, or they may have entered an invalid character (like a letter or symbol) in a field that only accepts a sign.
  Field Configuration: The field may be configured to only accept a sign, and any other input will trigger this error.
  Data Entry Error: Users may accidentally input a space or other non-sign character when they meant to enter a sign.
  
  Solution:
  
  Check Input: Ensure that you are entering either a '+' or '-' sign in the relevant field. If you are entering a number, make sure to include the sign at the beginning.
  Correct Format: If the field is expecting a sign, make sure that you are not including any additional characters or spaces. For example, instead of entering "5", you should enter "+5" or "-5".
  Field Validation: If you are using a custom program or transaction, check if there are any validation rules that might be causing the issue. Ensure that the field is correctly set up to accept the expected input.
  Consult Documentation: If you are unsure about the expected input format, refer to the SAP documentation or help files related to the specific transaction or module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific problems.
  User Training: If this error is common among users, consider providing training or documentation on the correct input formats for fields in the relevant transactions.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and check if there are any specific guidelines or known issues associated with it.
  
  If the problem persists after following these steps, it may be helpful to consult with your SAP support team or a technical consultant for further assistance.