How To Fix /ACCGO/FEE085 - Currency found with decimal value greater than required value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 085

• Message text: Currency found with decimal value greater than required value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE085 - Currency found with decimal value greater than required value ?

  The SAP error message /ACCGO/FEE085 Currency found with decimal value greater than required value typically occurs in the context of financial transactions or postings where currency values are being processed. This error indicates that a currency amount has been found with a decimal precision that exceeds what is allowed or expected in the system.
  Cause:
  
  Decimal Precision Mismatch: The currency amount being processed has more decimal places than the currency settings allow. For example, if the currency is set to two decimal places (like USD or EUR), but the amount being processed has three or more decimal places, this error will occur.
  Configuration Issues: The currency settings in the system may not be configured correctly, leading to discrepancies in how amounts are handled.
  Data Entry Errors: Manual entry of amounts with incorrect decimal places can lead to this error.
  Integration Issues: If data is being imported from another system or module, it may not conform to the expected decimal precision.
  
  Solution:
  
  Check Currency Settings: Verify the decimal places configured for the currency in question. This can be done in the SAP configuration settings (transaction code OY04 for currency settings).
  Review Transaction Data: Look at the specific transaction or document that triggered the error. Check the amounts being entered and ensure they conform to the expected decimal precision.
  Adjust Amounts: If the amounts are incorrect, adjust them to fit within the allowed decimal places before processing the transaction.
  Data Validation: Implement validation checks in the data entry process to prevent users from entering amounts with excessive decimal places.
  Consult Documentation: Review SAP documentation or notes related to currency handling and decimal precision for any additional guidance or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to review the transactions that are causing the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling and this specific error message.
  User Training: Ensure that users are trained on the correct entry formats for currency amounts to minimize the occurrence of this error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.