How To Fix >EW006 - No expense or revenue accounts defined for rounding items


>EW006 - Overview

  • Message type: E = Error

  • Message class: >EW - IS-U: for general test purposes

  • Message number: 006

  • Message text: No expense or revenue accounts defined for rounding items

  • Show details Hide details


  • 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 >EW006 - No expense or revenue accounts defined for rounding items ?
    The SAP error message EW006: No expense or revenue accounts defined for rounding items typically occurs in the context of financial transactions, particularly when dealing with rounding differences in accounting entries. This error indicates that the system cannot find the appropriate accounts to post rounding differences, which can arise during the processing of invoices, payments, or other financial transactions.
    
    Cause: Missing Configuration: The primary cause of this error is that the system does not have any expense or revenue accounts defined for handling rounding differences. This can happen if the configuration for rounding accounts has not been set up in the financial accounting module. Incorrect Settings: There may be incorrect settings in the configuration of the company code or the relevant financial document types that do not specify how to handle rounding differences. Transaction Type: The specific transaction type being processed may not have the necessary accounts assigned for rounding.
    Solution: To resolve the EW006 error,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker