SAP Knowledge Base Article - Public

3641225 - Error "Settlement amount has an incorrect +/- sign" during Settlement

Symptom

When running Settlement, error "Settlement amount has an incorrect +/- sign" is triggered.

Environment

SAP S/4HANA Cloud Public Edition

Cause

As explained in the long text, you are trying to settle an amount of X using an amount rule, but the original amount (receiver) has a different sign. This is not allowed.

Resolution

Check the amount rule in Settlement Rule and verify the available amount in the receiver in apps like "Display Line Items". The sign should be the same (+/-).

Keywords

Settlement amount, sign, +, -, rules, distribution, WBS element. , KBA , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions