Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 758
Message text: Error while posting rounding difference
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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
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