How To Fix AG813 - Rounding: &1 &4 was rounded down by &2 &4 to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 813

• Message text: Rounding: &1 &4 was rounded down by &2 &4 to &3 &4

What causes this issue?

It is necessary to round due to the conversion factor between base units
of measure and display units of measure.

System Response

The quantity displayed was rounded.

How to fix this error?

If in total too much was rounded, increase the quantity in the
delivery proposal screen.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AG813 - Rounding: &1 &4 was rounded down by &2 &4 to &3 &4 ?

  The SAP error message AG813 indicates that a rounding issue has occurred during a calculation in the system. This message typically arises in the context of asset accounting or financial transactions where amounts are being rounded to a certain number of decimal places.
  Cause:
  The error message AG813 is triggered when a value is rounded down during a calculation. This can happen due to:
  
  Decimal Places Configuration: The number of decimal places configured for a particular currency or account may not allow for the exact representation of the value, leading to rounding.
  Rounding Rules: The rounding rules defined in the system may dictate that certain values are rounded down to the nearest specified unit.
  Transaction Type: Certain transaction types may have specific rounding requirements that lead to this message being displayed.
  
  Solution:
  To resolve the AG813 error, consider the following steps:
  
  Check Configuration: Review the configuration settings for the currency and the account involved in the transaction. Ensure that the number of decimal places is set correctly.
  Review Rounding Rules: Examine the rounding rules defined in the system. You may need to adjust these rules to allow for more precise calculations.
  Adjust Transaction Amounts: If possible, adjust the amounts being processed in the transaction to avoid rounding issues. This may involve changing the input values to ensure they align with the rounding requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rounding issues in your version of SAP.
  Testing: After making changes, perform test transactions to ensure that the rounding issue is resolved and that the error message no longer appears.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on rounding issues.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01, AS02) and financial transactions to better understand where the error may be occurring.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect rounding behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.