How To Fix EERETJP_MSG000 - Inconsistent Rounding Configuration maintained for some row(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: EERETJP_MSG - Message Class for Japanese Localization for Retailer

• Message number: 000

• Message text: Inconsistent Rounding Configuration maintained for some row(s)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EERETJP_MSG000 - Inconsistent Rounding Configuration maintained for some row(s) ?

  The SAP error message EERETJP_MSG000 indicates that there is an inconsistency in the rounding configuration for certain rows in your system. This error typically arises in the context of financial transactions, pricing, or any scenario where rounding rules are applied to amounts.
  Cause:
  
  Inconsistent Rounding Rules: The rounding rules defined in the system may not be consistent across different configurations or master data. For example, if different rounding methods are applied to the same type of transaction or if there are conflicting settings in the configuration.
  Master Data Issues: The master data (like material master, vendor master, etc.) may have different rounding settings that conflict with the transaction data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate rounding, they may not align with standard configurations.
  
  Solution:
  
  
  Review Rounding Configuration: 
  
  Go to the configuration settings for rounding in your SAP system. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Rounding.
  
  
  Ensure that the rounding rules are consistent across all relevant areas (e.g., sales, purchasing, and financial accounting).
  
  
  
  Check Master Data:
  
  Review the master data for the affected entities (e.g., materials, vendors) to ensure that the rounding settings are consistent with the transaction data.
  Make necessary adjustments to the master data to align with the rounding configuration.
  
  
  
  Analyze Transaction Data:
  
  Look at the specific transactions that are causing the error. Check if there are any discrepancies in the amounts or rounding applied.
  If necessary, correct the transaction data to ensure it adheres to the defined rounding rules.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to rounding issues. There may be specific notes or patches that address known issues with rounding configurations.
  
  
  
  Testing: 
  
  After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  
  
  Engage SAP Support: 
  
  If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message EERETJP_MSG000.