SAP Knowledge Base Article - Public

3239593 - Sign of Amount field not valid for selected transaction

Symptom

In "Manage bank statements" app, not able to create a statement and below error appears.

Sign of Amount field not valid for selected transaction (item X)

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

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to "Manage bank statements" app.
  2. Create a bank statement, enter the details.
  3. Under bank statement items, enter the negative sign manual transaction, then enter positive amount and vice versa.

Cause

Sign of manual transaction is not matching with sign of entered amount.

Resolution

  1. Go to "Manage bank statements".
  2. Create a bank statement, enter the details.
  3. Choose a manual transaction with respect to the sign of the amount to be entered.

Keywords

sign, amount field, Manage bank statements, manual transaction, FI-BL-PT-BA, S/4HANA Cloud , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , Known Error

Product

SAP S/4HANA Cloud all versions

Attachments

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