Message type: E = Error
Message class: /CEECV/BEFI -
Message number: 029
Message text: Change sign indicator conflicts with other change sign Customizing
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.
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.
The SAP error message
/CEECV/BEFI029 Change sign indicator conflicts with other change sign Customizing
typically arises in the context of financial or controlling modules where there are settings related to the handling of sign indicators for financial transactions. This error indicates that there is a conflict in the configuration settings for change sign indicators in the system.Cause:
Conflicting Customizing Settings: The error usually occurs when there are multiple configurations for change sign indicators that are not compatible with each other. This can happen if:
- Different settings are defined for the same transaction type or account.
- There are overlapping or contradictory rules in the Customizing settings.
Incorrect Configuration: If the change sign indicators are not set up correctly in the Customizing settings, it can lead to this error. This might be due to manual errors during configuration or changes made without proper understanding of the implications.
Solution:
Review Customizing Settings:
- Go to the Customizing transaction (SPRO) and navigate to the relevant section for change sign indicators.
- Check for any conflicting settings that might be defined for the same transaction type or account.
Adjust Settings:
- If you find conflicting entries, you will need to adjust them to ensure that there is only one valid setting for each transaction type or account.
- Ensure that the change sign indicators are set consistently across all relevant configurations.
Consult Documentation:
- Refer to SAP documentation or notes related to change sign indicators for specific guidance on how to configure them correctly.
Testing:
- After making changes, perform thorough testing to ensure that the error is resolved and that the system behaves as expected.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your system.
Related Information:
By carefully reviewing and adjusting the Customizing settings, you should be able to resolve the conflict indicated by the error message.
/CEECV/BEFI028 Transaction key specified conflicts with other Customized tax groups
What causes this issue? You have specified a <DS:DE.KTOSL>transaction key...
/CEECV/BEFI027 Transaction key specified conflicts with other Customized tax groups
What causes this issue? You have specified a <DS:DE.KTOSL>transaction key...
/CEECV/BEFI030 Change sign indicator conflicts with other change sign Customizing
What causes this issue? You have created a new line in Customizing where the &l...
/CEECV/BGFI003 All company codes must belong to one sales/purchases tax group
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.