How To Fix FKKINV134 - Key &1 for invoice rounding does not exist for currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 134

• Message text: Key &1 for invoice rounding does not exist for currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV134 - Key &1 for invoice rounding does not exist for currency &2 ?

  The SAP error message FKKINV134 indicates that there is an issue with invoice rounding for a specific currency in the context of contract accounts receivable and payable (FI-CA). The error message typically states: "Key &1 for invoice rounding does not exist for currency &2." This means that the system is unable to find the necessary rounding configuration for the specified currency.
  Cause:
  
  Missing Rounding Configuration: The primary cause of this error is that the rounding configuration for the specified currency is not defined in the system. This can happen if the currency is newly added or if the configuration was not set up correctly.
  Incorrect Customization: There may be an issue with the customization settings in the SAP system related to invoice rounding.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Rounding Configuration:
  
  Go to the transaction code OB37 (or the relevant configuration path) to check the rounding settings for the specific currency.
  Ensure that the rounding key exists for the currency mentioned in the error message. If it does not exist, you will need to create it.
  
  
  
  Create Rounding Key:
  
  If the rounding key is missing, you can create it by defining the rounding rules for the currency. This typically involves specifying how amounts should be rounded (e.g., to the nearest whole number, to a specific decimal place, etc.).
  
  
  
  Review Customization Settings:
  
  Ensure that all necessary settings related to invoice rounding are correctly configured in the system. This may involve checking other related configuration areas in FI-CA.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant customer or vendor accounts to ensure that there are no inconsistencies that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring invoice rounding for specific currencies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing invoices.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB37: Rounding Rules
  FKKINV: Invoice Processing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FKKINV134 error and ensure that the rounding configuration is correctly set up for the specified currency.