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

GC518 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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