Message type: E = Error
Message class: T0 - General Treasury
Message number: 201
Message text: Incorrect sign &1 in number &2
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T0201
- Incorrect sign &1 in number &2 ?The SAP error message T0201 "Incorrect sign &1 in number &2" typically occurs when there is an issue with the sign of a numeric value in a financial transaction or data entry. This error can arise in various contexts, such as during postings, calculations, or data imports.
Cause: Incorrect Sign: The error indicates that the sign (positive or negative) of a numeric value does not match the expected sign for the operation being performed. For example, a value that should be positive is entered as negative, or vice versa. Data Entry Errors: Manual data entry mistakes can lead to incorrect signs being assigned to numbers.
Configuration Issues: In some cases, the configuration of the system or the specific transaction may not align with the expected sign conventions. Data Import Issues: If data is being imported from an external source, the format or sign of the numbers may not be correctly interpreted by SAP.
Solution: Review the Transaction:
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