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Message type: E = Error
Message class: FTOE_CORE -
Message number: 276
Message text: Rounding is greater than minimum amount
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FTOE_CORE276
- Rounding is greater than minimum amount ?The SAP error message FTOE_CORE276 ("Rounding is greater than minimum amount") typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings. This error indicates that the rounding difference in a transaction exceeds the minimum amount that is allowed for processing.
Cause:
- Rounding Differences: The error is often caused by rounding differences that arise during calculations, especially when dealing with currencies that have different decimal places or when applying tax rates.
- Configuration Settings: The minimum amount for rounding may be configured in the system, and if the calculated rounding difference exceeds this configured limit, the error will be triggered.
- Currency Conversion: If the transaction involves multiple currencies, the conversion rates and their respective decimal places can lead to rounding issues.
- Document Splitting: In some cases, document splitting settings can also lead to rounding issues if the split amounts do not align with the minimum amount settings.
Solution:
- Check Rounding Settings: Review the rounding settings in the configuration. You may need to adjust the minimum amount for rounding in the financial settings.
- Adjust Transaction Amounts: If possible, adjust the amounts in the transaction to ensure that the rounding difference is within acceptable limits.
- Currency Settings: Ensure that the currency settings are correctly configured, especially if multiple currencies are involved. Check the decimal places for each currency.
- Review Tax Calculations: If taxes are involved, verify that the tax calculations are correct and that they do not lead to excessive rounding differences.
- Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to rounding and minimum amounts.
- Debugging: If the issue persists, consider debugging the transaction to identify where the rounding difference is occurring and make necessary adjustments.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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