How To Fix 1M085 - Rounding-off from point: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 085

• Message text: Rounding-off from point: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M085 - Rounding-off from point: &1 ?

  The SAP error message 1M085, which states "Rounding-off from point: &1," typically occurs in the context of financial transactions or calculations where rounding issues arise. This error can be related to various modules, including Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD).
  Cause:
  The error is generally caused by discrepancies in the rounding rules or settings in the system. Common causes include:
  
  Decimal Places Configuration: The number of decimal places defined for currency or quantity fields may not align with the values being processed.
  Rounding Rules: The rounding rules set in the system may not be appropriate for the transaction being processed, leading to inconsistencies.
  Currency Conversion: If the transaction involves multiple currencies, the conversion rates and their rounding can lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle rounding correctly.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the settings for decimal places in the relevant configuration areas (e.g., currency settings, material master data).
  Ensure that the rounding rules are correctly defined in the system.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Look for any unusual values or discrepancies in the amounts being processed.
  Validate that the amounts conform to the expected formats and rounding rules.
  
  
  
  Currency Settings:
  
  If the transaction involves multiple currencies, verify the exchange rates and ensure they are correctly set up in the system.
  
  
  
  Test with Different Data:
  
  If possible, try processing similar transactions with different amounts or currencies to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to rounding issues for specific guidance on your version of SAP.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the transaction to identify where the rounding issue occurs in the code.
  
  
  
  Contact SAP Support:
  
  If the issue persists and cannot be resolved through configuration or data review, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to rounding issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP Help documentation for the specific module you are working with to understand how rounding is handled.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.