How To Fix GC518 - Rounding set &. No values entered, difference in local currency: &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 518

• Message text: Rounding set &. No values entered, difference in local currency: &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC518 - Rounding set &. No values entered, difference in local currency: & ?

  The SAP error message GC518 typically indicates an issue related to rounding differences in financial transactions. This error occurs when there are discrepancies in the amounts that are supposed to be rounded in the local currency, and it usually arises during the posting of financial documents or during the execution of certain financial processes.
  Cause:
  
  Rounding Differences: The error suggests that there are rounding differences in the amounts being processed. This can happen when the system tries to round off amounts that do not match the expected values.
  Currency Settings: The local currency settings in the system may not be configured correctly, leading to discrepancies in how amounts are rounded.
  Document Splitting: If document splitting is enabled, it may cause issues if the rounding rules are not properly defined or if there are inconsistencies in the amounts being posted.
  Configuration Issues: There may be issues with the configuration of the financial settings in SAP, particularly related to currency and rounding rules.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the configuration. Ensure that the rounding rules are set up correctly for the relevant currencies.
  Review Document: Check the document that is causing the error. Look for any discrepancies in the amounts that may be leading to the rounding issue.
  Adjust Amounts: If possible, manually adjust the amounts in the document to eliminate the rounding difference.
  Currency Configuration: Verify the currency configuration in the system. Ensure that the local currency settings are correct and consistent across all relevant transactions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: After making adjustments, test the posting process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document) or FB50 (G/L Account Document) to replicate the issue and test solutions.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial postings, rounding rules, and currency settings for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP financial modules.