Message type: E = Error
Message class: IDGT_LC -
Message number: 156
Message text: Cannot adjust rounding difference
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.
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.
The SAP error message IDGT_LC156 "Cannot adjust rounding difference" typically occurs during the processing of financial documents, particularly in the context of invoice processing or when dealing with currency conversions. This error indicates that there is a rounding difference that cannot be resolved automatically by the system. Causes: Rounding Differences: The most common cause is that the total amount of the document does not match the sum of its line items due to rounding differences. This can happen when dealing with currencies that have different decimal places or when calculations involve fractions that cannot be represented exactly in the currency format. Currency Settings: If the currency settings in the system are not configured correctly, it can lead to discrepancies in how amounts are rounded. Document Type Settings: Certain document types may have specific settings that affect how rounding differences are handled.
Configuration Issues: There may be issues in the configuration of the financial settings in
Get instant SAP help. Sign up for our Free Essentials Plan.
IDGT_LC155
The selected billing document cannot be merged
What causes this issue? The selected billing document cannot be merged. It was probably because it does not conform to: 1. Same customer 2. Same tax ...
IDGT_LC154
No mapping data found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC157
Link only billing documents to overview of billing items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC158
Load of program &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.