Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 290
Message text: No further information for rounding entries
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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
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