How To Fix 68755 - Error generating the rounding difference posting AC_DOCUMENT_POST

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 755

• Message text: Error generating the rounding difference posting AC_DOCUMENT_POST

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68755 - Error generating the rounding difference posting AC_DOCUMENT_POST ?

  The SAP error message 68755, which states "Error generating the rounding difference posting AC_DOCUMENT_POST," typically occurs in the context of financial postings, particularly when dealing with rounding differences in currency conversions or calculations in asset accounting.
  Cause:
  
  Rounding Differences: This error often arises when there are rounding differences in the amounts being posted. For example, if the system is trying to post an amount that has been calculated with a certain precision, but the actual posting amount does not match due to rounding, it can trigger this error.
  Currency Settings: Issues with currency settings, such as the decimal places defined for a currency, can also lead to this error.
  Configuration Issues: Incorrect configuration in the asset accounting settings or in the financial document settings can lead to this error.
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting in certain periods, it may also cause this error.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in your SAP system. Ensure that the rounding rules are correctly defined and that they align with your business requirements.
  Review Currency Configuration: Check the currency configuration in the system. Make sure that the number of decimal places for the currencies involved is set correctly.
  Analyze the Document: Look at the specific document that is causing the error. Check the amounts being posted and see if there are any discrepancies that could lead to rounding issues.
  Adjust Posting Amounts: If possible, adjust the amounts being posted to eliminate rounding differences. This may involve changing the way amounts are calculated or posted.
  Check Posting Period: Ensure that the posting period is open and that there are no restrictions preventing the posting of the document.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document causing the error, or FB02 (Change Document) to make necessary adjustments.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Asset Accounting and Financial Accounting for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP Financials for further investigation.