How To Fix J2537 - &4 (Co.code &1, trans. &2) Rounding differences not corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 537

• Message text: &4 (Co.code &1, trans. &2) Rounding differences not corrected

What causes this issue?

The rounding differences in the transaction's individual disbursement
procedure could not be corrected.
Rounding differences occur when the sum of the individual converted
partial-disbursements do not add up to match the converted total.
A corrective amount can not be used to offset the difference because
all of the partial disbursements in the procedure are actually smaller
than the corrective amount.

System Response

Can not convert the individual disbursement procedure.

How to fix this error?

Correct the disbursement procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2537 - &4 (Co.code &1, trans. &2) Rounding differences not corrected ?

  The SAP error message J2537 &4 (Co.code &1, trans. &2) "Rounding differences not corrected" typically occurs during the posting of financial transactions, particularly in the context of invoice processing or when dealing with currency conversions. This error indicates that there are rounding differences that have not been resolved, which can prevent the transaction from being completed successfully.
  
  Cause:
  
  Currency Conversion Issues: When transactions involve multiple currencies, rounding differences can arise due to the way currency conversion rates are applied.
  Decimal Places: Different settings for decimal places in the configuration of currencies or accounts can lead to discrepancies.
  Rounding Rules: The rounding rules defined in the system may not align with the actual amounts being processed, leading to differences that cannot be automatically corrected.
  Manual Adjustments: If manual adjustments are made to amounts, they may not align with the system's expected values, causing rounding issues.
  
  
  Solution:
  
  Check Currency Settings: Ensure that the currency settings for the company code