How To Fix 88354 - Rounding difference during &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 354

• Message text: Rounding difference during &1

What causes this issue?

A rounding difference of &V2& exists in &V1&.

System Response

The message is issued.

How to fix this error?

If the rounding difference exceeds the expected limits, you must
increase the value of the <DS:DE.KPEIN>condition pricing unit</> in the
<DS:TRAN.J7LP>price list</> for the recycling partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88354 - Rounding difference during &1 ?

  The SAP error message 88354, which states "Rounding difference during &1," typically occurs in the context of financial transactions or calculations where rounding discrepancies arise. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), particularly during invoice processing, payment processing, or when dealing with currency conversions.
  Cause:
  
  Rounding Rules: Different rounding rules may be applied in different parts of the system, leading to inconsistencies.
  Currency Conversion: When dealing with multiple currencies, the conversion rates may lead to rounding differences.
  Decimal Places: The number of decimal places defined in the system for currencies or amounts may not align with the actual values being processed.
  Configuration Issues: Incorrect configuration in the financial settings or master data can lead to rounding issues.
  Manual Adjustments: Manual entries or adjustments that do not conform to the system's rounding rules can also trigger this error.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the configuration (transaction code SPRO) to ensure they are consistent across the relevant modules.
  Currency Settings: Verify the currency settings and conversion rates in the system. Ensure that the rates are up-to-date and correctly defined.
  Adjust Decimal Places: Ensure that the number of decimal places for currencies and amounts is correctly set in the system.
  Review Transactions: Look at the specific transaction that triggered the error. Check for any manual entries or adjustments that may have caused the rounding difference.
  Use Rounding Adjustment: If applicable, consider using a rounding adjustment account to handle minor discrepancies that arise from rounding.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and others that may be involved in the process where the error occurs.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect rounding behavior.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.