How To Fix >4002 - Rounding error


>4002 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 002

  • Message text: Rounding error

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >4002 - Rounding error ?
    The SAP error message 4002 Rounding error typically occurs during financial transactions or calculations where the system encounters a discrepancy in the expected numerical values due to rounding issues. This can happen in various scenarios, such as during invoice processing, payment processing, or when calculating taxes.
    Causes of the Rounding Error
    
    Decimal Precision: The system may be trying to perform calculations that exceed the defined decimal precision for a particular currency or account.
    Currency Conversion: When converting between currencies, rounding differences can occur, especially if the exchange rates are not precise enough.
    Tax Calculations: Rounding errors can arise during tax calculations, particularly if the tax rates are not set up correctly or if there are multiple tax rates involved.
    
    Configuration Issues: Incorrect settings in the financial configuration, such as rounding rules or decimal places for specific currencies, can lead to this error. Data Entry Errors: Manual entry of amounts that do not conform to expected formats

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