How To Fix 63510 - Rounding accounts not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 510

• Message text: Rounding accounts not maintained

What causes this issue?

Rounding accounts have not been maintained.

System Response

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

How to fix this error?

Maintain rounding accounts for service charge settlement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63510 - Rounding accounts not maintained ?

  The SAP error message "63510 Rounding accounts not maintained" typically occurs in the context of financial transactions, particularly when dealing with rounding differences in currency conversions or calculations. This error indicates that the system cannot find the appropriate rounding accounts to post the rounding differences that arise during the transaction processing.
  Cause:
  
  Missing Rounding Accounts: The primary cause of this error is that the rounding accounts have not been defined in the system for the relevant company code or currency.
  Configuration Issues: There may be issues in the configuration settings related to financial accounting, particularly in the area of currency management and rounding.
  Transaction Type: The error may also arise if the transaction type being processed does not have the necessary rounding accounts set up.
  
  Solution:
  To resolve the error, you need to ensure that rounding accounts are properly maintained in the system. Here are the steps to do this:
  
  
  Define Rounding Accounts:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Preparation ? Define Rounding Accounts.
  Here, you can define the rounding accounts for the relevant company code and currency.
  
  
  
  Check Configuration:
  
  Ensure that the rounding accounts are correctly assigned to the relevant transaction types and that they are active.
  Verify that the settings for currency conversion and rounding are correctly configured in the system.
  
  
  
  Test Transactions:
  
  After maintaining the rounding accounts, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining company code settings) or OB52 (for maintaining posting periods) to check related configurations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the financial configuration settings.
  
  By following these steps, you should be able to resolve the "63510 Rounding accounts not maintained" error in SAP.