How To Fix J3469 - Company code &1, transaction &2: Rounding rule &3 is not permitted

J3469 - Overview

• Message type: E = Error

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

• Message number: 469

• Message text: Company code &1, transaction &2: Rounding rule &3 is not permitted

What causes this issue?

An incorrect value was supplied for field SROUND.

System Response

The transferred record cannot be processed.

How to fix this error?

Use only values '+', '-', SPACE or initial.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3469 - Company code &1, transaction &2: Rounding rule &3 is not permitted ?

  The SAP error message J3469 indicates that there is an issue with the rounding rule being used in a specific transaction for a given company code. This error typically arises in the context of financial transactions where rounding rules are applied to amounts, such as in invoice processing or payment transactions.
  
  Cause:
  The error message J3469 is triggered when:
  
  The rounding rule specified for the transaction is not valid for the company code in question.
  The rounding rule may not be defined in the system or is not permitted for the specific transaction type.
  There may be inconsistencies in the configuration settings related to currency or rounding rules in the financial settings of the company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Rounding Rules Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Entry > Rounding.
  Verify that the