How To Fix AD772 - ==> Total............................ & Round : &


AD772 - Overview

  • Message type: E = Error

  • Message class: AD - Data Dictionary application messages

  • Message number: 772

  • Message text: ==> Total............................ & Round : &

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AD772 - ==> Total............................ & Round : & ?
    The SAP error message AD772 typically relates to issues with the rounding of amounts in financial documents or transactions. This error can occur in various contexts, such as during invoice processing, payment processing, or when posting financial documents. The message indicates that there is a discrepancy between the total amount and the rounded amount, which can lead to inconsistencies in financial reporting.
    
    Cause: Rounding Differences: The most common cause of this error is that the total amount calculated does not match the expected rounded amount. This can happen due to different rounding rules applied in the system or discrepancies in the decimal places used. Currency Settings: If the transaction involves multiple currencies, rounding issues can arise due to differences in how each currency is rounded.
    Configuration Issues: Incorrect configuration in the financial settings or document types can lead to rounding errors. Data Entry Errors: Manual entry of amounts that do not conform to the expected

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker