How To Fix 1F524 - Specified reference date: &1, rounding to &2 places

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 524

• Message text: Specified reference date: &1, rounding to &2 places

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F524 - Specified reference date: &1, rounding to &2 places ?

  The SAP error message 1F524 indicates that there is an issue with the specified reference date in a financial transaction or calculation, particularly related to rounding. The message typically appears when the system is trying to process a date-related calculation, and the rounding of a value is not aligning with the expected number of decimal places.
  Cause:
  
  Reference Date Issue: The specified reference date (&1) may not be valid or may not correspond to the expected format or range.
  Rounding Configuration: The system is attempting to round a value to &2 decimal places, but the configuration for rounding may not be set correctly, or the value being rounded may not be appropriate for the specified decimal places.
  Data Entry Error: There may be an error in the data entry where the date or the value being processed is incorrect or out of range.
  
  Solution:
  
  Check the Reference Date: Verify that the reference date (&1) is valid and correctly formatted. Ensure that it falls within the acceptable range for the transaction being processed.
  Review Rounding Settings: Check the rounding settings in the configuration. Ensure that the system is set up to round to the correct number of decimal places (&2) as per the business requirements.
  Data Validation: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the values are within expected limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any additional troubleshooting steps that may be relevant to your version of SAP.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and what values are being processed.
  
  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 problems.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to financial postings, such as FB01 (Post Document) or FBL1N (Vendor Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.