How To Fix REAJME121 - Rounding: unit price difference of &1 rounded to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 121

• Message text: Rounding: unit price difference of &1 rounded to &2

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME121 - Rounding: unit price difference of &1 rounded to &2 ?

  The SAP error message REAJME121 indicates a rounding issue related to unit prices in a financial transaction or document. This message typically arises during processes such as invoice verification, purchase order processing, or when dealing with material movements. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Rounding Differences: The error occurs when there is a discrepancy between the calculated unit price and the expected unit price due to rounding rules. This can happen if the unit price is calculated based on quantities or amounts that do not align with the defined decimal places in the system.
  Currency Settings: Different currencies may have different rounding rules, which can lead to inconsistencies when converting amounts.
  Configuration Settings: The settings in the SAP system regarding how prices are rounded (e.g., number of decimal places) may not be aligned with the business requirements or the data being processed.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the SAP configuration. Ensure that the number of decimal places for currency and unit prices is consistent with the business requirements.
  
  Transaction Codes: You can check the settings in the following areas:
  
  OB08: For currency settings.
  OMR6: For rounding rules.
  
  
  
  
  Adjust Unit Prices: If the unit price is manually entered, ensure that it is entered with the correct number of decimal places to avoid rounding issues.
  Review Document Flow: Check the document flow for the transaction to identify where the rounding discrepancy is occurring. This may involve looking at related purchase orders, invoices, or material documents.
  Use Rounding Adjustment: If applicable, consider using a rounding adjustment in the transaction to align the unit price with the expected value.
  Consult with Finance Team: If the issue persists, consult with the finance or controlling team to ensure that the pricing and rounding policies are correctly implemented in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation regarding pricing and rounding rules to ensure compliance with best practices.
  Testing: After making adjustments, conduct thorough testing to ensure that the changes resolve the issue without introducing new problems.
  
  By addressing the rounding settings and ensuring consistency in unit price entries, you can typically resolve the REAJME121 error message in SAP.