How To Fix VK20114 - +/- sign automatically adjusted

VK20114 - Overview

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 114

• Message text: +/- sign automatically adjusted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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