How To Fix FVVD_CH011 - No entry exists in Customizing table TDROUND_ACT_WAER

SAP Error Message - Details

• Message type: E = Error

• Message class: FVVD_CH - Country-Specific Requirements for Switzerland

• Message number: 011

• Message text: No entry exists in Customizing table TDROUND_ACT_WAER

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVVD_CH011 - No entry exists in Customizing table TDROUND_ACT_WAER ?

  The SAP error message FVVD_CH011 indicates that there is no entry in the customizing table TDROUND_ACT_WAER for the specified currency. This error typically occurs in the context of financial transactions, particularly when dealing with currency rounding rules.
  Cause:
  The error arises when the system attempts to process a transaction that involves currency rounding, but it cannot find the necessary configuration for the specified currency in the TDROUND_ACT_WAER table. This table is used to define rounding rules for different currencies in the SAP system.
  Solution:
  To resolve this error, you need to ensure that the necessary entries exist in the TDROUND_ACT_WAER table for the currency in question. Here are the steps to do this:
  
  
  Access the Customizing Table:
  
  Go to transaction code SPRO (SAP Reference IMG).
  Navigate to the following path: 
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Rounding Rules for Currency Amounts.
  
  
  
  
  
  Check Existing Entries:
  
  In the customizing settings, check if there are existing entries for the currency that is causing the error. If there are no entries, you will need to create one.
  
  
  
  Create a New Entry:
  
  If the entry does not exist, create a new entry for the currency. You will need to specify the rounding method, the number of decimal places, and any other relevant settings.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your entries.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that was causing the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Table TDROUND_ACT_WAER: This table contains the rounding rules for different currencies. Each entry typically includes the currency code, rounding method, and other parameters that dictate how amounts in that currency should be rounded.
  Rounding Methods: Common rounding methods include rounding up, rounding down, and rounding to the nearest value. The choice of method can affect financial reporting and transaction processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (to maintain exchange rates) and OB37 (to define currency types) as they may also be relevant in the context of currency handling.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance, as they may have additional insights into the specific configuration of your SAP environment.