How To Fix REAJME122 - Rounding: not able to determine condition amount for rounding

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 122

• Message text: Rounding: not able to determine condition amount for rounding

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME122 - Rounding: not able to determine condition amount for rounding ?

  The SAP error message REAJME122, which states "Rounding: not able to determine condition amount for rounding," typically occurs in the context of pricing and billing in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the system is unable to calculate the rounding amount for a specific condition due to missing or incorrect data.
  Causes:
  
  Missing Condition Records: The condition records required for the pricing procedure may not be maintained or are incomplete.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle rounding for the specific condition type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from calculating the condition amount.
  Currency Issues: If there are currency conversion issues or if the currency settings are not properly configured, it can lead to rounding errors.
  Rounding Rules: The rounding rules defined in the pricing procedure may not be applicable to the current transaction.
  
  Solutions:
  
  Check Condition Records: Ensure that all necessary condition records are created and maintained correctly. You can do this by navigating to the condition maintenance transaction (e.g., VK11, VK12) and verifying the relevant condition types.
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document or billing document. Ensure that the rounding settings are correctly defined for the relevant condition types.
  Validate Master Data: Review the master data (customer, material, etc.) to ensure that all relevant information is complete and accurate.
  Check Currency Settings: Verify that the currency settings in the document and master data are consistent and correctly configured.
  Adjust Rounding Rules: If necessary, modify the rounding rules in the pricing procedure to ensure they align with the business requirements.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing calculation and identify where the rounding issue occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Documentation: Review SAP documentation on pricing procedures and condition types to understand how rounding is handled in your specific configuration.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.