Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 485
Message text: Conversion of rounding category from '0' to 'X' started on &1 at &2
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AH485
- Conversion of rounding category from '0' to 'X' started on &1 at &2 ?The SAP error message AH485 indicates an issue related to the conversion of rounding categories during a financial transaction or posting. This error typically arises when there is a mismatch or inconsistency in the rounding settings between different components of the system, such as between the document and the configuration settings.
Cause: Rounding Category Mismatch: The rounding category defined in the document does not match the expected rounding category in the configuration settings.
Configuration Issues: There may be inconsistencies in the configuration of the currency settings, particularly in the financial accounting (FI) module. Data Entry Errors: Incorrect data entry during transaction processing can lead to this error, especially if the rounding category is not set correctly.
Solution: Check Rounding Settings: Review the rounding settings in the configuration. Ensure that the rounding categories are correctly defined in the system settings. Navigate to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Account ? Rounding. Review Document
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