How To Fix N2M281 - Input value &1 &3 contradicts rounding rules. Proposal = &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 281

• Message text: Input value &1 &3 contradicts rounding rules. Proposal = &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message N2M281 - Input value &1 &3 contradicts rounding rules. Proposal = &2 &3 ?

  The SAP error message N2M281 indicates that there is a contradiction between the input value provided and the rounding rules defined in the system. This error typically occurs in the context of financial transactions, such as when processing invoices, payments, or other monetary values.
  Cause:
  The error message is triggered when the input value (denoted as &1) does not conform to the expected rounding rules for the specified currency or transaction type. The proposal value (denoted as &2) is the value that the system suggests based on the rounding rules, while &3 indicates the unit of measure or currency involved.
  Common causes for this error include:
  
  Incorrect Input Value: The value entered does not match the expected format or rounding requirements.
  Rounding Rules Configuration: The rounding rules for the currency or transaction type may not be set up correctly in the system.
  Currency Conversion Issues: If the transaction involves currency conversion, discrepancies in rounding can occur due to different rounding rules applied to different currencies.
  
  Solution:
  To resolve the N2M281 error, you can take the following steps:
  
  
  Check Input Values: Verify the input value (&1) to ensure it is correct and adheres to the expected format and rounding rules. Make sure that it is a valid amount for the specified currency.
  
  
  Review Rounding Rules: Check the rounding rules configured in the system for the relevant currency or transaction type. You can do this by navigating to the configuration settings in SAP:
  
  Go to the relevant configuration area (e.g., Financial Accounting).
  Look for settings related to currency and rounding rules.
  Ensure that the rounding rules are set up correctly according to your business requirements.
  
  
  
  Adjust Proposal Value: If the system suggests a proposal value (&2), consider using that value instead of the original input. This may help you bypass the error if the proposed value is acceptable.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on rounding rules and how they apply to your transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Rounding Rules: Rounding rules can vary by country and currency, and they are often defined in the system based on legal requirements or business practices.
  Transaction Types: Different transaction types (e.g., invoices, payments) may have different rounding rules, so ensure you are looking at the correct context.
  Currency Settings: Ensure that the currency settings in your SAP system are correctly configured, including decimal places and rounding methods.
  
  By following these steps, you should be able to identify the cause of the N2M281 error and implement a suitable solution.