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

SAP Error Message - Details

• 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.

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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, you may need to adjust the transaction values to ensure they align with the expected results after rounding.
  
  
  Review Custom Code: If there are any custom enhancements or user exits that affect asset transactions, review them to ensure they are not inadvertently causing rounding issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on rounding rules and how they apply to your transactions.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Rounding Rules: Familiarize yourself with the rounding rules applicable in your organization, as these can vary based on business requirements and local regulations.
  Transaction Types: Understand the types of transactions that may trigger this error, such as asset acquisitions, transfers, or retirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to rounding errors in asset accounting.
  
  By following these steps, you should be able to identify the cause of the AG815 error and implement a suitable solution.