How To Fix SV101 - Enter only values without +/- sign.

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 101

• Message text: Enter only values without +/- sign.

What causes this issue?

You have tried to enter a value with a +/- sign. Input of a +/- sign is
not permitted by the field definition.

System Response

The input is not accepted.

How to fix this error?

Enter a value without a +/- sign.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV101 - Enter only values without +/- sign. ?

  The SAP error message SV101 ("Enter only values without +/- sign") typically occurs when a user attempts to input a value in a field that does not accept a sign (positive or negative). This error is common in scenarios where the system expects a numeric value without any indication of its sign.
  Cause:
  
  Incorrect Input Format: The user has entered a value with a "+" or "-" sign, which is not allowed in the specific field.
  Field Configuration: The field may be configured to accept only absolute values, meaning it does not recognize signed numbers.
  Data Entry Error: A simple typographical error where the user mistakenly includes a sign.
  
  Solution:
  
  Remove the Sign: Check the input value and ensure that it does not contain any "+" or "-" signs. Enter the value as a plain number.
  Validation: If you are using a program or transaction that automatically populates this field, ensure that the logic does not append a sign to the value.
  Field Documentation: Refer to the documentation or help text associated with the field to understand the expected input format.
  User Training: If this error occurs frequently, consider providing training or guidelines to users on how to correctly input data in the system.
  
  Related Information:
  
  Field Type: Check the data type of the field in the SAP system. It may be defined as a numeric field that does not accept signs.
  Transaction Codes: Identify the specific transaction code or program where this error occurs to provide more context for troubleshooting.
  SAP Notes: Search for relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Testing: If you are a developer or administrator, consider testing the input in a development environment to replicate the issue and understand the underlying cause.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.