How To Fix 68756 - Error returning the doc.no. for rounding diff. posting FI_DOCUMENT_RETURN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 756

• Message text: Error returning the doc.no. for rounding diff. posting FI_DOCUMENT_RETURN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68756 - Error returning the doc.no. for rounding diff. posting FI_DOCUMENT_RETURN ?

  The SAP error message "68756 Error returning the doc.no. for rounding diff. posting FI_DOCUMENT_RETURN" typically occurs in the Financial Accounting (FI) module when there is an issue with the posting of rounding differences in financial documents. This error can arise during the posting process, particularly when dealing with currency conversions or rounding differences in amounts.
  Causes:
  
  
  Rounding Differences: The error often indicates that there is a rounding difference that cannot be processed correctly. This can happen when the system tries to post a rounding difference that does not correspond to a valid document number.
  
  
  Configuration Issues: Incorrect configuration in the financial settings, such as currency settings or rounding rules, can lead to this error.
  
  
  Document Number Assignment: If the system is unable to assign a document number for the rounding difference posting, it can trigger this error.
  
  
  Missing or Incomplete Data: If the necessary data for the posting is missing or incomplete, it can lead to issues in processing the rounding difference.
  
  
  Solutions:
  
  
  Check Rounding Settings: Review the rounding settings in the configuration. Ensure that the rounding rules are correctly defined in the system.
  
  
  Review Document Flow: Check the document flow for the transaction that triggered the error. Ensure that all related documents are posted correctly and that there are no inconsistencies.
  
  
  Manual Posting: If the automatic posting of the rounding difference fails, consider manually posting the rounding difference using a journal entry.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the error.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps leading up to it.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to analyze the documents involved.
  Configuration Path: The configuration for rounding differences can typically be found under the following path in the SAP menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to diagnose and resolve the error related to rounding differences in SAP.