How To Fix KK740 - Item quantity was rounded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KK -

  • Message number: 740

  • Message text: Item quantity was rounded

  • Show details Hide details
  • What causes this issue?

    The item quantity for item &v4& is not suitable for the item unit of
    measure. The item quantity has more places after the decimal point
    than the unit of measure allows.

    System Response

    Costing rounded the item quantity of item &v4& from &v1& &v3&
    to &v2& &v3&.

    How to fix this error?

    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 KK740 - Item quantity was rounded ?

    The SAP error message KK740 ("Item quantity was rounded") typically occurs in the context of controlling and cost accounting, particularly when dealing with internal orders, production orders, or other transactions that involve quantity calculations. This message indicates that the quantity of an item has been rounded to comply with the system's settings or business rules.

    Cause:

    1. Decimal Places Configuration: The rounding issue often arises due to the configuration of decimal places for quantity fields in the material master or the settings in the controlling area.
    2. Rounding Rules: SAP has specific rounding rules that may be applied based on the currency or unit of measure. If the quantity does not conform to these rules, it may be rounded.
    3. Unit of Measure: The unit of measure for the item may not allow for the precision required for the transaction, leading to automatic rounding.
    4. Quantity Conversion: If there is a conversion between different units of measure (e.g., from kilograms to grams), rounding may occur during this conversion.

    Solution:

    1. Check Decimal Places: Review the configuration of the material master and ensure that the decimal places for the relevant unit of measure are set correctly. You can do this in the material master record (transaction code MM02).
    2. Adjust Rounding Settings: If necessary, adjust the rounding settings in the controlling area or the relevant configuration settings in the SAP system.
    3. Review Unit of Measure: Ensure that the unit of measure used for the transaction allows for the required precision. If needed, consider changing the unit of measure to one that supports more decimal places.
    4. Transaction Review: Review the transaction that triggered the error to ensure that the quantities entered are appropriate and conform to the expected formats and rules.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to rounding and quantity handling.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM02 (Change Material), CO02 (Change Production Order), or KO02 (Change Order) to make necessary adjustments.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to rounding in your version of SAP.
    • User Exits and BAdIs: If the rounding behavior is not suitable for your business processes, consider implementing user exits or Business Add-Ins (BAdIs) to customize the behavior.

    If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP controlling and material management for further assistance.

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