How To Fix F=070 - Please enter either the absolute or the relative accuracy

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 070

• Message text: Please enter either the absolute or the relative accuracy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=070 - Please enter either the absolute or the relative accuracy ?

  The SAP error message "F=070 Please enter either the absolute or the relative accuracy" typically occurs in the context of financial transactions, particularly when dealing with currency conversions or calculations that require precision settings.
  Cause:
  This error message indicates that the system requires you to specify either the absolute accuracy (a fixed number of decimal places) or the relative accuracy (a percentage of the total amount) for the financial transaction you are trying to process. The absence of this information prevents the system from proceeding with the calculation or transaction.
  Solution:
  To resolve this error, you need to provide the required accuracy settings. Here are the steps you can take:
  
  
  Check the Input Fields: Look for fields related to accuracy in the transaction screen where the error occurred. Ensure that you have filled in either the absolute or relative accuracy.
  
  
  Absolute Accuracy: If you choose to enter absolute accuracy, specify the number of decimal places you want to use for the transaction. For example, if you want to round to two decimal places, enter "2".
  
  
  Relative Accuracy: If you prefer to use relative accuracy, enter a percentage that indicates how much precision you want in relation to the total amount. For example, entering "0.01" would mean you want a precision of 1%.
  
  
  Consult Documentation: If you are unsure about the required settings, consult the SAP documentation or help files related to the specific transaction you are working on.
  
  
  System Configuration: If you are consistently encountering this error across multiple transactions, it may be worth checking the system configuration settings. You may need to work with your SAP administrator to ensure that the system is set up to handle accuracy settings appropriately.
  
  
  Testing: After making the necessary adjustments, try to process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, currency conversions, or pricing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the accuracy settings in the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.