3239593 - Error "Sign of Amount field not valid for selected transaction" in app Manage Bank Statement

Error "Sign of Amount field not valid for selected transaction" occurs when creating bank statement in app Manage Bank Statement.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud

1. Go to app "Manage Bank Statements"
2. Click on button "Create"
3. Enter details in section "Bank Statement"
4. In section "Bank Statement Items", select manual transaction that has the negative sign and enter positive amount for bank statement item, or vice versa
   

The sign of manual transaction is not matching with the sign of entered amount.

Select a manual transaction that has the same sign with the entered amount.

sign, amount, Manage Bank Statements, manual transaction , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem