How To Fix GHO_FC_DIF069 - Precision is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 069

• Message text: Precision is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF069 - Precision is not maintained ?

  The SAP error message GHO_FC_DIF069, which states "Precision is not maintained," typically occurs in the context of financial data processing, particularly when dealing with currency conversions, calculations, or data imports/exports. This error indicates that there is a mismatch in the precision of numerical values, which can lead to inaccuracies in financial reporting or data integrity issues.
  Causes:
  
  Currency Precision Mismatch: Different currencies may have different decimal places defined. If a currency with a higher precision is being converted to one with lower precision, this error may arise.
  Data Import Issues: When importing data from external sources, the precision of the data may not match the expected precision in SAP.
  Configuration Settings: The settings in the SAP system for currency or quantity precision may not be aligned with the business requirements or the data being processed.
  Custom Code or Enhancements: If there are custom programs or enhancements that manipulate financial data, they may not handle precision correctly.
  
  Solutions:
  
  Check Currency Settings: Review the currency settings in the SAP system to ensure that the precision for all relevant currencies is correctly defined. This can be done in the transaction code OB08 (Exchange Rate Types).
  Data Validation: Validate the data being imported or processed to ensure that it adheres to the expected precision. This may involve checking the source data for any discrepancies.
  Adjust Configuration: If necessary, adjust the configuration settings related to currency and quantity precision in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  Review Custom Code: If there are custom programs or enhancements, review the code to ensure that it correctly handles precision. This may require debugging or modifying the code to ensure compliance with SAP standards.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to financial data processing, currency handling, and precision settings for further insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with SAP support or a qualified SAP consultant who can provide more tailored assistance based on your specific system configuration and business processes.