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How To Fix J3384 - (Co.code &, trans. &) rounding indicator for generated flows is incorrect


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 384

  • Message text: (Co.code &, trans. &) rounding indicator for generated flows is incorrect

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  • 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 J3384 - (Co.code &, trans. &) rounding indicator for generated flows is incorrect ?

    The SAP error message J3384 indicates that there is an issue with the rounding indicator for generated flows in a specific company code and transaction. This error typically arises in the context of financial transactions, particularly in the area of controlling (CO) and profitability analysis (CO-PA).

    Cause:

    The error message J3384 can be caused by several factors, including:

    1. Incorrect Rounding Settings: The rounding indicator for the company code or the specific transaction may not be set correctly in the system. This can happen if the settings were changed or not configured properly during the initial setup.

    2. Inconsistent Configuration: There may be inconsistencies between the configuration settings in the controlling area and the company code, leading to discrepancies in how rounding is handled.

    3. Data Entry Errors: Manual entries or data uploads that do not conform to the expected formats or values can trigger this error.

    4. Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause issues with rounding.

    Solution:

    To resolve the J3384 error, you can take the following steps:

    1. Check Rounding Settings:

      • Navigate to the configuration settings for the company code and transaction in the SAP system.
      • Verify that the rounding indicator is set correctly. You can do this by checking the configuration in the following path:
        • SPRO ? Controlling ? General Controlling ? Master Data ? Maintain Rounding Rules.
    2. Review Configuration Consistency:

      • Ensure that the settings in the controlling area are consistent with those in the company code. Check for any discrepancies that may exist.
    3. Validate Data Entries:

      • Review the data entries related to the transaction that triggered the error. Ensure that all values are entered correctly and conform to the expected formats.
    4. Check Custom Developments:

      • If there are any custom programs or enhancements, review their logic to ensure they are not affecting the rounding calculations.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
    6. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that the rounding is functioning as expected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for J3384 in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OKKP (for controlling area settings).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify and resolve the cause of the J3384 error in your SAP system.

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