SAP Message >0852 - Different +/- signs for transaction currency and local currency


trados = fi

Diagnosis
The clearing between the company codes involved cannot be posted sincefor a group of items, the balance in transaction currency and in localcurrency has a different +/- sign. Involved are:

  • Company code &V1&

  • Business area &V2&

  • Segment &V3&

    • System Response
    Error message

    Procedure
    You may have to post the transaction in several subtransactions so thata unique +/- sign can be determined for each combination of companycode/business area/segment.