How To Fix >5400 - No rounding (amount) carried forward found

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 400

• Message text: No rounding (amount) carried forward found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5400 - No rounding (amount) carried forward found ?

  The SAP error message 5400: No rounding (amount) carried forward found typically occurs in the context of financial transactions, particularly when dealing with the carry-forward of amounts in financial statements or during the closing process. This error indicates that the system cannot find a rounding amount that should have been carried forward from a previous period.
  Causes:
  
  Missing Rounding Entries: The rounding entries for the previous period may not have been posted correctly or at all.
  Incorrect Configuration: The configuration settings for rounding in the financial module may not be set up properly.
  Data Migration Issues: If data was migrated from another system, rounding amounts may not have been transferred correctly.
  Period Closing Issues: If the previous period was not closed properly, it may lead to inconsistencies in the carry-forward amounts.
  Manual Adjustments: Manual adjustments or corrections made in the financial records may have disrupted the expected rounding entries.
  
  Solutions:
  
  Check Previous Period Entries: Review the financial entries for the previous period to ensure that all rounding amounts were posted correctly.
  Repost Rounding Entries: If rounding entries are missing, you may need to manually post them to ensure that the amounts are carried forward correctly.
  Review Configuration Settings: Check the configuration settings for rounding in the financial module (e.g., transaction OB37 for defining rounding rules) to ensure they are set up correctly.
  Close Previous Period: Ensure that the previous financial period is closed properly. This may involve running the necessary closing transactions in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rounding issues in your version of SAP.
  Run Reports: Use financial reports to identify discrepancies in amounts that should have been carried forward and investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  FBL3N: G/L Account Line Item Display
  OB37: Rounding Rules
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to get more tailored assistance.