How To Fix FMFG_MM01019 - Rounded finance amt resulted in difference between item and total funding

FMFG_MM01019 - Overview

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 019

• Message text: Rounded finance amt resulted in difference between item and total funding

What causes this issue?

Mathematical rounding differences occur when the purchase order (PO) is
created using a currency other than that used in the purchase
requisition (PR). Therefore it may be necessary for users to round
financed amounts so that the total funded amount record(s) equals the
item amount.

System Response

During rounding adjustments, if an end user enters an amount that
exceeds the difference between the item amount and the total funded
amount, an error message appears.

How to fix this error?

Reduce the finance amount entered.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FMFG_MM01019 - Details

• The SAP error message FMFG_MM01019, which states "Rounded finance amount resulted in difference between item and total funding," typically occurs in the context of Funds Management (FM) and is related to discrepancies in the financial amounts due to rounding issues. This can happen when the total funding amount does not match the sum of the individual item amounts due to rounding differences.
  
  Cause:
  
  Rounding Differences: The most common cause of this error is that the individual line items have been rounded differently than the total funding amount. This can occur when dealing with currencies that have different decimal places or when calculations involve percentages that lead to rounding.
  Currency Conversion: If the transaction involves multiple currencies, the conversion rates and the number of decimal places can lead to discrepancies.
  Configuration Settings: The settings in the SAP system regarding how rounding is handled for financial transactions may not be aligned with the expected behavior.
  
  
  Solution:
  
  Check Line