How To Fix VK379 - Sign differs from default value

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 379

• Message text: Sign differs from default value

What causes this issue?

The sign differs from the default value.

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

System Response

How to fix this error?

A negative sign means this will lead to a credit memo for the customer.
A positive sign means there will be a customer debit.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK379 - Sign differs from default value ?

  The SAP error message VK379, which states "Sign differs from default value," typically occurs in the context of pricing and condition records in SAP. This error is related to the configuration of pricing conditions, particularly when there is a mismatch between the expected sign (positive or negative) of a condition record and the actual sign being used.
  Cause:
  
  Condition Record Configuration: The error often arises when the condition record for pricing (like discounts, surcharges, etc.) is set up with a sign that does not match the expected default sign for that condition type.
  Pricing Procedure: The pricing procedure may have specific rules regarding the signs of conditions. If a condition is expected to be a discount (negative sign) but is entered as a surcharge (positive sign), this error can occur.
  Manual Entry Errors: Users may inadvertently enter a condition with the wrong sign during manual entry or when creating condition records.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant pricing conditions. Ensure that the sign of the condition matches the expected sign as per the pricing procedure.
  
  Use transaction code VK11 to create or VK12 to change condition records.
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that the conditions are configured correctly and that the expected signs are defined properly.
  
  Use transaction code V/08 to view and modify pricing procedures.
  
  
  Adjust Manual Entries: If the error is due to manual entry, correct the sign in the condition record to match the expected value.
  Consult Documentation: Refer to SAP documentation or consult with your SAP functional consultant to understand the specific configuration and rules for your pricing conditions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for condition records and pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users involved in pricing and condition record management are trained on the importance of sign consistency in pricing conditions.
  
  By following these steps, you should be able to resolve the VK379 error and ensure that your pricing conditions are set up correctly.