How To Fix FKKINV165 - Rounding unit for final amount must be smaller than maximum amount

FKKINV165 - Overview

• Message type: E = Error

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

• Message number: 165

• Message text: Rounding unit for final amount must be smaller than maximum amount

Self-Explanatory Message

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FKKINV165 - Details

• The SAP error message FKKINV165 indicates that there is an issue with the rounding unit for a final amount in a financial transaction, specifically in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the rounding unit defined for the transaction is not appropriate for the maximum amount allowed.
  
  Cause:
  
  Rounding Configuration: The rounding unit set in the system is larger than the maximum amount that can be processed. This can happen if the rounding rules are not aligned with the transaction amounts.
  Transaction Amounts: The final amount being processed may not conform to the rounding rules defined in the system, leading to discrepancies.
  Custom Settings: Custom configurations or modifications in the system may have led to incorrect rounding settings.
  
  
  Solution:
  
  
  Check Rounding Settings:
  
  Navigate to the configuration settings for rounding in the SAP system. This can typically be found in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable