How To Fix 88917 - Rounding differences determining condition types

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 917

• Message text: Rounding differences determining condition types

What causes this issue?

During the internal synchronization of condition records a rounding
difference to the amount of &V1& &V2& was determined.

System Response

The declartion is created. Rounding differences may be listed
differently on forms BA70 and BA21/22.

How to fix this error?

There is no reaction necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88917 - Rounding differences determining condition types ?

  The SAP error message 88917, which states "Rounding differences determining condition types," typically occurs during pricing calculations in sales documents, purchase orders, or other transactions where condition types are involved. This error indicates that there are discrepancies in the rounding of amounts when determining the final price based on the condition types defined in the system.
  Causes:
  
  Rounding Rules: The rounding rules defined for the condition types may not align with the amounts being calculated, leading to discrepancies.
  Currency Conversion: If the transaction involves multiple currencies, rounding differences can arise during currency conversion.
  Condition Records: Incorrect or incomplete condition records for pricing may lead to unexpected rounding issues.
  Decimal Places: The number of decimal places defined for the currency or the pricing conditions may not be sufficient to handle the calculations accurately.
  Custom Logic: Any custom pricing logic or user exits that manipulate pricing conditions may introduce rounding errors.
  
  Solutions:
  
  Review Rounding Settings: Check the rounding settings for the relevant condition types in the pricing procedure. Ensure that they are set up correctly according to business requirements.
  Adjust Decimal Places: If applicable, increase the number of decimal places for the currency or condition types to minimize rounding differences.
  Check Condition Records: Verify that all necessary condition records are maintained correctly and that they are not causing discrepancies.
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency conversion settings are correct and that the rounding rules for currency conversion are properly defined.
  Debug Custom Logic: If there are any custom enhancements or user exits affecting pricing, review the logic to ensure it does not introduce rounding issues.
  Test with Different Scenarios: Run test transactions with different amounts and conditions to identify specific scenarios that trigger the error.
  
  Related Information:
  
  Pricing Procedure: Understand the pricing procedure used in the transaction, as it defines how condition types are processed and how rounding is applied.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records effectively.
  Documentation: Review SAP documentation on pricing and condition types for a deeper understanding of how rounding is handled in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.