How To Fix FTOE_HREQ_CORE061 - Rounding &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 061

• Message text: Rounding &1 not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE061 - Rounding &1 not supported ?

  The SAP error message FTOE_HREQ_CORE061 with the description "Rounding &1 not supported" typically occurs in the context of financial transactions or calculations where rounding rules are not properly defined or supported for the specified currency or amount.
  Cause:
  
  Unsupported Rounding Method: The rounding method defined for the currency or transaction type may not be supported by the system.
  Configuration Issues: There may be issues in the configuration of the currency settings or rounding rules in the SAP system.
  Data Entry Errors: Incorrect data entry or formatting issues in the transaction that lead to unsupported rounding scenarios.
  Currency Settings: The currency settings in the system may not align with the expected rounding rules for the transaction.
  
  Solution:
  
  
  Check Rounding Configuration:
  
  Go to the configuration settings for currencies and rounding rules in SAP (Transaction Code: OB37 or similar).
  Ensure that the rounding method for the relevant currency is correctly defined and supported.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data for any inconsistencies or errors that may lead to unsupported rounding.
  Ensure that the amounts entered are in the correct format and comply with the expected rounding rules.
  
  
  
  Update Currency Settings:
  
  If the currency settings are incorrect, update them to ensure they align with the required rounding rules.
  Check if there are any specific settings for the currency in question that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on rounding rules and supported methods for the currency in use.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB37 (Rounding Rules) and OB08 (Exchange Rate Types) for currency configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.