How To Fix 1F064 - Rounding off only from second place

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 064

• Message text: Rounding off only from second place

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please read the documentatoion for this field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F064 - Rounding off only from second place ?

  The SAP error message 1F064 ("Rounding off only from second place") typically occurs in the context of financial transactions or calculations where rounding rules are applied. This error indicates that the system is attempting to round a value to a decimal place that is not allowed based on the configuration settings.
  Cause:
  
  Decimal Places Configuration: The error usually arises when the system is configured to round off values only from the second decimal place, but the transaction or calculation is attempting to round off from a different decimal place (e.g., first decimal place).
  Currency Settings: This can also happen if the currency settings in the system are not aligned with the rounding rules defined for that currency.
  Data Entry Issues: Incorrect data entry or formatting in the transaction can lead to this error.
  
  Solution:
  
  Check Configuration: Review the rounding settings in the SAP system. You can do this by navigating to the relevant configuration settings for the currency or financial transaction type. Ensure that the rounding rules are set correctly according to your business requirements.
  Adjust Decimal Places: If the business process allows, consider adjusting the decimal places for the relevant currency or transaction type to allow rounding from the first decimal place if necessary.
  Review Transaction Data: Check the data being entered in the transaction. Ensure that it adheres to the expected format and decimal places as per the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on rounding rules and configurations related to your version of SAP.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the rounding behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting settings, such as OB37 (for defining currency types) or OB08 (for maintaining exchange rates).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.