How To Fix UCF6822 - Value plus/minus signs are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 822

• Message text: Value plus/minus signs are inconsistent

What causes this issue?

The current goodwill entry contains values with positive signs as well
as values with negative signs.

System Response

The system terminates processing.

How to fix this error?

Make sure the values have the same debit/credit signs.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6822 - Value plus/minus signs are inconsistent ?

  The SAP error message UCF6822, which states "Value plus/minus signs are inconsistent," typically occurs in the context of financial transactions or data entries where a numeric value is expected to have a consistent sign (positive or negative) but does not. This inconsistency can lead to issues in calculations, reporting, or data processing.
  Cause:
  
  Data Entry Error: The most common cause is a manual data entry error where a user has entered a value with an incorrect sign.
  Data Import Issues: If data is being imported from an external source (like a spreadsheet or another system), the formatting or sign of the values may not be consistent.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how values should be treated, and these may not align with the data being processed.
  Business Logic Errors: Custom code or business logic that processes financial data may have bugs that lead to inconsistent sign handling.
  
  Solution:
  
  Review Data Entry: Check the specific transaction or data entry that triggered the error. Ensure that the signs of the values are correct and consistent.
  Data Validation: Implement validation checks in the data entry process to catch inconsistencies before they lead to errors.
  Correct Import Formats: If the error arises from data imports, ensure that the source data is formatted correctly, and that any scripts or tools used for importing handle signs appropriately.
  Check Configuration: Review the configuration settings related to financial transactions in SAP to ensure they are set up correctly.
  Debug Custom Code: If there is custom code involved, review it for any logic that may incorrectly handle signs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to financial postings, such as FB01 (Post Document) or F-02 (Enter G/L Account Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Review user manuals or training materials related to the specific module you are working with (e.g., FI, CO) for guidance on proper data entry practices.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the root cause of the inconsistency and implementing preventive measures, you can resolve the UCF6822 error and minimize the chances of it occurring in the future.