How To Fix GZ290 - No further information for rounding entries

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 290

• Message text: No further information for rounding entries

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 GZ290 - No further information for rounding entries ?

  The SAP error message GZ290 ("No further information for rounding entries") typically occurs in the context of financial transactions, particularly when dealing with rounding differences in currency conversions or calculations. This error can arise during various processes, such as invoice processing, payment processing, or during the execution of financial reports.
  Cause:
  
  Rounding Differences: The error is often triggered when there are rounding differences that cannot be resolved automatically by the system. This can happen if the system is unable to find a suitable way to adjust the amounts to match the expected totals.
  Currency Conversion: If transactions involve multiple currencies, rounding issues may arise during conversion, especially if the exchange rates are not set up correctly or if the precision of the currency is not aligned.
  Configuration Issues: Incorrect configuration in the financial settings, such as rounding rules or decimal places for currencies, can lead to this error.
  Data Entry Errors: Manual entry errors in amounts or incorrect settings in the master data can also lead to rounding discrepancies.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the SAP configuration. Ensure that the rounding rules are set correctly for the relevant currencies and transaction types.
  Review Currency Settings: Verify the currency settings in the system, including the number of decimal places allowed for each currency. Ensure that the exchange rates are correctly maintained.
  Adjust Transaction Amounts: If possible, manually adjust the transaction amounts to eliminate rounding differences. This may involve changing the amounts in the invoice or payment documents.
  Use Transaction Codes: Utilize transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to check for any discrepancies in the amounts entered.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to rounding entries.
  Run Reports: Use financial reports to identify where the rounding differences are occurring. This can help pinpoint the transactions that are causing the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial transaction processing and rounding rules.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is affecting critical business processes.
  
  By following these steps, you should be able to identify the cause of the GZ290 error and implement a solution to resolve it.