How To Fix T0201 - Incorrect sign &1 in number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 201

• Message text: Incorrect sign &1 in number &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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: Check the transaction or document where the error occurred. Look for the specific numeric value mentioned in the error message and verify its sign.
  Correct the Sign: If you find that the sign is incorrect, update the value to reflect the correct sign (positive or negative) as required by the business logic.
  Check Configuration: If the issue persists, review the configuration settings related to the transaction or module in question. Ensure that the sign conventions are correctly set up.
  Data Validation: If the error arises from data imports, validate the data source to ensure that the signs of the numbers are correctly formatted before importing them into SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with various transaction codes (e.g., FB01 for financial postings, ME21N for purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the data in question.
  Testing: After making corrections, perform tests to ensure that the issue is resolved and that the transaction can be completed successfully.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.