/BOFU/COMMON019 - Sign &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/COMMON -

• Message number: 019

• Message text: Sign &1 is invalid

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.

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AnswerBot

• What is the cause and solution for SAP error message /BOFU/COMMON019 - Sign &1 is invalid ?

  The SAP error message /BOFU/COMMON019 Sign &1 is invalid typically occurs in the context of financial transactions or document postings in SAP, particularly when dealing with the Business Object Framework (BOF) or related financial modules. This error indicates that the sign (positive or negative) associated with a value is not valid or not recognized by the system.
  Causes:
  
  Invalid Sign Input: The sign provided for a financial amount may not be valid. For example, if the system expects a '+' or '-' sign and receives an unexpected character or format.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to the system not recognizing the sign.
  Data Entry Errors: Users may have entered data incorrectly, leading to invalid signs being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle signs correctly.
  
  Solutions:
  
  Check Input Values: Review the input values for the transaction or document you are trying to post. Ensure that the signs are correctly entered as '+' for positive amounts and '-' for negative amounts.
  Review Configuration: Check the configuration settings in the relevant financial module (e.g., FI, CO) to ensure that they are set up correctly. This may involve reviewing document types, posting rules, or other related settings.
  Data Validation: Implement data validation checks in the user interface or during data entry to prevent invalid signs from being entered.
  Debugging Custom Code: If there are custom enhancements or code, review and debug them to ensure they handle signs correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) to understand where the error is occurring.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.