How To Fix AH595 - Rounding &1 is larger than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 595

• Message text: Rounding &1 is larger than &2

What causes this issue?

The rounding exceeds the maximum number of permissible decimal places.

System Response

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

How to fix this error?

Specify a value for rounding that is equal to or smaller than this
maximum value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH595 - Rounding &1 is larger than &2 ?

  The SAP error message AH595, which states "Rounding &1 is larger than &2," typically occurs in the context of financial transactions or calculations where rounding rules are applied. This error indicates that the rounding value being used exceeds the maximum allowable limit defined in the system.
  Cause:
  
  Rounding Configuration: The rounding settings in the system may be incorrectly configured, leading to a situation where the calculated rounding value exceeds the defined limits.
  Currency Conversion: If the error occurs during currency conversion, it may be due to discrepancies in the exchange rates or the way rounding is handled for different currencies.
  Data Entry Errors: Incorrect data entry in the transaction or master data could lead to calculations that result in excessive rounding.
  Custom Code: If there are custom programs or enhancements in place, they may not be handling rounding correctly, leading to this error.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the configuration (transaction code OB37 for currency rounding or similar) to ensure they are set correctly according to business requirements.
  Review Transaction Data: Verify the data being processed for any anomalies or incorrect entries that could lead to excessive rounding.
  Currency Settings: If the error is related to currency conversion, check the exchange rates and ensure they are correctly maintained in the system.
  Debug Custom Code: If there are custom developments, debug the code to identify where the rounding is being applied and ensure it adheres to the defined limits.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for AH595 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB37 (for rounding settings) and others related to financial transactions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.