How To Fix FR607 - Rounding differences adjusted: &1 &2 &3 (old: &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 607

• Message text: Rounding differences adjusted: &1 &2 &3 (old: &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR607 - Rounding differences adjusted: &1 &2 &3 (old: &4) ?

  The SAP error message FR607, which indicates "Rounding differences adjusted: &1 &2 &3 (old: &4)," typically arises in the context of financial transactions, particularly during the processing of invoices, payments, or other financial documents where rounding differences may occur.
  Cause:
  
  Rounding Differences: This error is primarily caused by discrepancies in the calculated amounts due to rounding. For example, when dealing with currencies that have different decimal places or when calculations involve multiple currencies, rounding can lead to minor differences that need to be adjusted.
  Currency Conversion: If the transaction involves currency conversion, the exchange rates and the number of decimal places can lead to rounding issues.
  Configuration Settings: The settings in the SAP system regarding how rounding is handled can also contribute to this error. If the rounding rules are not properly configured, it can lead to discrepancies.
  
  Solution:
  
  Review Rounding Settings: Check the configuration settings for rounding in the SAP system. Ensure that the rounding rules are set up correctly according to your organization's policies.
  Adjust Document Amounts: If the error occurs during the posting of a document, manually adjust the amounts to eliminate rounding differences. This may involve changing the amounts in the invoice or payment document.
  Currency Settings: Ensure that the currency settings for the transaction are correct, including the number of decimal places and the exchange rates being used.
  Use Rounding Adjustment Accounts: If applicable, consider using rounding adjustment accounts to handle minor discrepancies automatically.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide guidance on handling rounding differences.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-28 (Post Incoming Payments) to see where the error is occurring.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling rounding differences and configuring financial settings.
  User Exits and BAdIs: If the standard configuration does not meet your needs, consider implementing user exits or Business Add-Ins (BAdIs) to customize the rounding logic.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the root cause and find a resolution.