How To Fix EB165 - Rounding to bill amount not possible

EB165 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 165

• Message text: Rounding to bill amount not possible

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 EB165 - Rounding to bill amount not possible ?

  The SAP error message EB165, which states "Rounding to bill amount not possible," typically occurs during the billing process when the system encounters issues with rounding calculations. This can happen in various scenarios, such as when generating invoices or billing documents where the total amount cannot be accurately rounded to match the expected billing amount.
  Causes:
  
  Decimal Precision Issues: The amounts involved may have too many decimal places, leading to rounding discrepancies.
  Currency Conversion: If the billing involves multiple currencies, conversion rates may lead to rounding issues.
  Pricing Conditions: Incorrect or inconsistent pricing conditions in the pricing procedure can lead to rounding problems.
  Configuration Settings: The settings in the pricing procedure or the billing document may not be configured to handle rounding correctly.
  Custom Code: If there are custom enhancements or user exits that manipulate pricing or billing amounts, they may introduce rounding errors.
  
  Solutions:
  
  Check Decimal Places: Ensure that the relevant fields in the pricing conditions and