How To Fix /ACCGO/CAS_STL_LOGIC517 - Prices rounded for contract pricing counter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 517

• Message text: Prices rounded for contract pricing counter &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC517 - Prices rounded for contract pricing counter &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC517 Prices rounded for contract pricing counter &1 typically occurs in the context of contract pricing in SAP, particularly when dealing with the Advanced Compliance Solutions (ACS) or Contract Accounting (FI-CA) modules. This error indicates that there is an issue with the rounding of prices for a specific contract pricing counter.
  Cause:
  
  Rounding Issues: The error is primarily caused by discrepancies in the rounding rules applied to the pricing conditions. This can happen if the calculated price does not conform to the expected rounding rules defined in the system.
  Configuration Settings: Incorrect configuration of pricing procedures or condition types can lead to this error. If the rounding settings for a specific condition type are not set up correctly, it can cause issues during the pricing calculation.
  Currency Conversion: If there are multiple currencies involved, rounding issues can arise during currency conversion, especially if the conversion rates are not precise or if the rounding rules differ between currencies.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the pricing procedure. Ensure that the rounding rules for the relevant condition types are correctly configured. You can do this by navigating to the pricing procedure configuration in SPRO.
  Adjust Pricing Conditions: If specific pricing conditions are causing the issue, consider adjusting them to ensure they comply with the rounding rules. This may involve changing the condition type or modifying the calculation formula.
  Review Contract Configuration: Check the configuration of the contract associated with the pricing counter. Ensure that all relevant settings, including pricing conditions and currency settings, are correctly defined.
  Test with Different Scenarios: If possible, test the pricing calculation with different scenarios to identify if the issue is consistent across all cases or specific to certain conditions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects to investigate further.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and rounding rules.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.