How To Fix 68754 - Error while checking the rounding difference posting AC_DOCUMENT_CREATE

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 754

• Message text: Error while checking the rounding difference posting AC_DOCUMENT_CREATE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68754 - Error while checking the rounding difference posting AC_DOCUMENT_CREATE ?

  The SAP error message 68754, which states "Error while checking the rounding difference posting AC_DOCUMENT_CREATE," typically occurs in the context of financial postings, particularly when dealing with rounding differences in asset accounting or during the posting of financial documents.
  Cause:
  
  Rounding Differences: This error often arises when there are discrepancies in the rounding of amounts during the posting process. For example, if the system is trying to post an amount that has been rounded differently than expected, it can trigger this error.
  Configuration Issues: Incorrect configuration in the asset accounting settings or in the financial document settings can lead to this error.
  Currency Conversion: If there are currency conversions involved, rounding differences can occur due to the way exchange rates are applied.
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting in certain periods, this can also lead to errors.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the configuration of the asset accounting module. Ensure that the rounding rules are set correctly.
  Review Document: Check the document that is being posted for any discrepancies in amounts. Ensure that the amounts are correctly calculated and rounded.
  Currency Settings: If currency conversion is involved, verify the exchange rates and ensure that they are correctly set up in the system.
  Posting Period: Ensure that the posting period is open and that there are no restrictions on posting in that period.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and FB50 (General Ledger Account Document Entry) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to asset accounting and financial postings for best practices and configuration guidelines.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in SAP Financials and Asset Accounting.