How To Fix MM_PUR_SES187 - Purchase order item &1 contains rounding profile.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 187

• Message text: Purchase order item &1 contains rounding profile.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES187 - Purchase order item &1 contains rounding profile. ?

  The SAP error message MM_PUR_SES187 indicates that there is an issue with the rounding profile associated with a purchase order item. This error typically arises when the rounding profile is not set up correctly or is incompatible with the transaction being processed.
  Cause:
  
  Rounding Profile Configuration: The rounding profile defined for the purchase order item may not be appropriate for the pricing conditions or the currency involved.
  Currency Issues: If the purchase order involves multiple currencies, discrepancies in rounding rules can lead to this error.
  Item Conditions: The conditions applied to the purchase order item may not align with the rounding profile settings.
  
  Solution:
  
  
  Check Rounding Profile:
  
  Navigate to the configuration settings for the rounding profile in SAP. You can do this by going to the transaction code SPRO and following the path: 
  
  Materials Management > Purchasing > Purchase Order > Define Rounding Profiles.
  
  
  Ensure that the rounding profile assigned to the purchase order item is correctly configured.
  
  
  
  Review Purchase Order Item:
  
  Open the purchase order in question and check the item details. Look for the rounding profile assigned and verify if it is appropriate for the item.
  If necessary, change the rounding profile to one that is compatible with the pricing conditions.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings for the purchase order and the vendor master data are consistent and correctly configured.
  If the purchase order involves multiple currencies, ensure that the rounding rules are defined for each currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to rounding profiles and purchase order processing for additional insights.
  
  
  
  Testing:
  
  After making changes, test the purchase order creation or modification process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  ME23N (Display Purchase Order)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to rounding profiles and purchase orders.
  User Roles: Ensure that the user has the necessary permissions to modify purchase orders and associated settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Materials Management (MM) for further assistance.