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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 082
Message text: Enter all rounding attributes
To define rounding, you must specify the type of rounding and the
number of decimal places.
INCLUDE ISU_KORR OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
AH082
- Enter all rounding attributes ?The SAP error message AH082, which states "Enter all rounding attributes," typically occurs in the context of material master data or when dealing with pricing and valuation in SAP. This error indicates that certain rounding attributes required for the processing of materials or pricing are missing or not properly configured.
Cause:
The error is usually caused by one or more of the following reasons:
- Missing Rounding Attributes: The rounding attributes (such as rounding profile, rounding type, etc.) have not been defined for the material or the relevant configuration.
- Incomplete Master Data: The material master data may be incomplete, lacking necessary information in the relevant views (like accounting or purchasing).
- Configuration Issues: There may be issues in the configuration settings related to rounding in the SAP system.
Solution:
To resolve the AH082 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code
MM02
orMM03
).- Ensure that all relevant views (especially accounting and purchasing) are filled out correctly.
- Specifically, check the rounding attributes in the accounting view.
Define Rounding Attributes:
- If rounding attributes are missing, you may need to define them. This can be done in the configuration settings:
- Navigate to
SPRO
->Logistics - General
->Material Master
->Basic Settings
->Define Rounding Profiles
.- Ensure that the rounding profiles are set up correctly and assigned to the relevant materials.
Review Configuration Settings:
- Check the configuration settings for pricing and valuation to ensure that rounding settings are correctly defined.
- You can also check the settings under
SPRO
->Financial Accounting
->Financial Accounting Global Settings
->Rounding
.Consult Documentation:
- Review SAP documentation or help files related to material master data and rounding attributes for additional guidance.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
Transaction Codes:
MM01
(Create Material), MM02
(Change Material), MM03
(Display Material)SPRO
(Customizing Implementation Guide)SAP Notes:
User Roles:
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 material management or financial accounting within SAP.
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