How To Fix AG815 - Rounding: &1 &4 was rounded up by &2 &4 to &3 &4

AG815 - Overview

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 815

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

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 AG815 - Rounding: &1 &4 was rounded up by &2 &4 to &3 &4 ?

  The SAP error message AG815 indicates a rounding issue that occurs during the processing of asset transactions. This message typically arises when the system rounds a value (such as an amount or a quantity) during calculations, and the rounding results in a value that is different from what was originally intended.
  
  Cause:
  The error message AG815 is triggered when:
  
  The system performs a rounding operation on a financial amount or quantity.
  The rounding rules defined in the system lead to an increase in the value, which may not align with the expected or original value.
  This can happen during various asset-related transactions, such as acquisitions, transfers, or disposals, where monetary values are involved.
  
  
  Solution:
  To resolve the AG815 error, consider the following steps:
  
  
  Check Rounding Settings: Review the rounding settings in your SAP system. This includes checking the configuration for currency and quantity rounding in the relevant asset accounting settings.
  
  
  Adjust Transaction Values: If the rounding is causing issues,