How To Fix VK20114 - +/- sign automatically adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 114

• Message text: +/- sign automatically adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK20114 - +/- sign automatically adjusted ?

  The SAP error message VK20114, which states "± sign automatically adjusted," typically occurs in the context of pricing and condition records in SAP. This message indicates that the system has automatically adjusted the sign of a pricing condition, which can happen due to various reasons related to the configuration of pricing procedures or the way conditions are defined.
  Cause:
  
  Condition Record Configuration: The condition records for pricing may have been set up incorrectly, leading to inconsistencies in how the system interprets the pricing conditions.
  Pricing Procedure: The pricing procedure may not be correctly configured to handle the specific conditions or discounts, leading to automatic adjustments.
  Manual Entry Errors: If a user manually enters a condition with an incorrect sign, the system may adjust it automatically to maintain consistency.
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings can lead to sign adjustments.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant pricing conditions to ensure that they are set up correctly. Look for any discrepancies in the sign of the values.
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that the procedure is configured correctly to handle the conditions and that the sequence of conditions is appropriate.
  Manual Adjustments: If the adjustment is not desired, manually correct the condition record or pricing condition to reflect the intended sign.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring pricing procedures and condition records.
  Testing: After making changes, conduct tests to ensure that the pricing behaves as expected without triggering the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates and patches.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect pricing calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.