How To Fix KZ644 - No rounding differences determined

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 644

• Message text: No rounding differences determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KZ644 - No rounding differences determined ?

  The SAP error message KZ644 ("No rounding differences determined") typically occurs in the context of financial transactions, particularly when dealing with cost accounting or internal orders. This error indicates that the system was unable to determine any rounding differences during the processing of a transaction, which can happen for various reasons.
  Causes:
  
  Currency Conversion Issues: If the transaction involves multiple currencies, rounding differences may arise due to the conversion rates used.
  Precision Settings: The settings for decimal places in the configuration of the relevant accounts or currencies may not align, leading to rounding issues.
  Transaction Data: The data being processed may not have sufficient detail or may be incorrectly entered, leading to discrepancies that prevent rounding differences from being calculated.
  Configuration Issues: There may be issues in the configuration of the controlling area or the relevant cost centers that affect how rounding is handled.
  
  Solutions:
  
  Check Currency Settings: Ensure that the currency settings for the relevant accounts and transactions are correctly configured. Verify the exchange rates and their precision.
  Review Transaction Data: Check the transaction data for accuracy. Ensure that all amounts are entered correctly and that there are no discrepancies.
  Adjust Decimal Places: If applicable, adjust the decimal places in the configuration settings for the relevant accounts or currencies to ensure they match.
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after making the necessary adjustments.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KZ644 error and implement a solution to resolve it.