How To Fix 68758 - Error while posting rounding difference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 758

• Message text: Error while posting rounding difference

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68758 - Error while posting rounding difference ?

  The SAP error message 68758, which states "Error while posting rounding difference," typically occurs during the posting of financial transactions where rounding differences arise. This can happen in various scenarios, such as during invoice processing, payment processing, or when dealing with currency conversions.
  Causes:
  
  Rounding Differences: The most common cause is that the system is unable to post a rounding difference due to discrepancies in the amounts being processed. This can occur when the total amount does not match the sum of the line items due to rounding rules.
  Currency Conversion: If the transaction involves multiple currencies, rounding differences may arise from the conversion rates used.
  Configuration Issues: Incorrect settings in the financial configuration, such as rounding rules or currency settings, can lead to this error.
  Document Type Settings: Certain document types may have specific settings that affect how rounding differences are handled.
  
  Solutions:
  
  Check Rounding Settings: Review the rounding settings in the configuration. Ensure that the rounding rules are set correctly for the relevant transaction types.
  Adjust Line Items: If possible, manually adjust the line items to ensure that the total matches the expected amount, thereby eliminating the rounding difference.
  Review Currency Settings: If the transaction involves multiple currencies, check the exchange rates and ensure they are correctly configured.
  Use Transaction Codes: Utilize transaction codes like FB50 (General Ledger Account Document Entry) or FB60 (Vendor Invoice) to manually post the transaction, ensuring that rounding differences are accounted for.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Error Log Review: Review the error logs for more detailed information about the transaction that caused the error. This can provide insights into what specifically went wrong.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial postings and rounding differences.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  Testing in Development: If you have access to a development or testing environment, try replicating the issue there to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in financial postings to further investigate the problem.