How To Fix AJ362 - Not possible to balance rounding in quantity conversion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 362

  • Message text: Not possible to balance rounding in quantity conversion

  • Show details Hide details
  • What causes this issue?

    During the quantity conversion, rounding could not be balanced for
    entries corresponding to reference number &v1& in the internal table
    ILZWT.
    The rounding difference (rounding total - comparison total) is usually
    deducted from the entry with the highest consumption.
    If the difference is greater than the highest consumption, the
    remainder is deducted from the entry with the second highest
    consumption until the rounding difference is distributed completely.
    In this case, the system could not perform the distribution completely
    due to the number configuration. Additional data:
    Rounding total: &v2&
    Comparison total: &v3&
    Entry with the highest consumption had SY-TABIX &v4& in the ILZWT
    table.

    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?

    Check the accuracy of the numeric values in the billing (periods, meter
    reading results).
    If you cannot determine the error, contact SAP.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ362 - Not possible to balance rounding in quantity conversion ?

    The SAP error message AJ362, "Not possible to balance rounding in quantity conversion," typically occurs during the processing of materials or inventory transactions where there is a discrepancy in the rounding of quantities during conversion between different units of measure. This can happen in various scenarios, such as during goods movements, inventory adjustments, or when working with batch management.

    Cause:

    1. Rounding Differences: The error often arises when the system attempts to convert quantities from one unit of measure to another, and the rounding rules applied lead to a situation where the total quantity cannot be balanced.
    2. Unit of Measure Settings: The settings for the units of measure in the material master may not be configured correctly, leading to inconsistencies in how quantities are rounded.
    3. Decimal Places: The number of decimal places defined for the units of measure may not align, causing issues during conversion.
    4. Quantity Conversion Factors: If the conversion factors between different units of measure are not set up correctly, it can lead to rounding issues.

    Solution:

    1. Check Unit of Measure Settings: Review the unit of measure settings in the material master (transaction code MM02) to ensure that they are correctly defined and that the conversion factors are accurate.
    2. Adjust Rounding Rules: If applicable, adjust the rounding rules in the configuration settings (transaction code OMR6) to ensure that they align with your business requirements.
    3. Review Decimal Places: Ensure that the decimal places for the units of measure are consistent and appropriate for the quantities being handled.
    4. Manual Adjustment: In some cases, you may need to manually adjust the quantities involved in the transaction to ensure that they can be balanced correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), OMR6 (Rounding Profile), and MMBE (Stock Overview) to investigate and resolve the issue.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
    • Testing: After making adjustments, perform test transactions to ensure that the error does not recur and that the system behaves as expected.

    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 materials management for further assistance.

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