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Message type: E = Error
Message class: REAJME - Messages for Adjustment Method
Message number: 124
Message text: Rounding: condition amount difference of &1 rounded to &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
REAJME124
- Rounding: condition amount difference of &1 rounded to &2 ?The SAP error message REAJME124, which states "Rounding: condition amount difference of &1 rounded to &2," typically occurs in the context of financial transactions or pricing calculations within the SAP system. This message indicates that there is a discrepancy in the rounding of condition amounts, which can happen during the processing of invoices, pricing, or other financial documents.
Cause:
Rounding Differences: The error is primarily caused by differences in how amounts are rounded in the system. This can occur due to:
- Different rounding rules applied in various parts of the system (e.g., invoice vs. pricing).
- Configuration settings for rounding in the pricing procedure.
- Currency conversion issues where amounts are rounded differently in different currencies.
Configuration Issues: The rounding settings in the pricing procedure or the condition types may not be aligned, leading to inconsistencies.
Data Entry Errors: Manual entries or adjustments that do not conform to the expected rounding rules can also trigger this error.
Solution:
Check Rounding Configuration:
- Review the rounding settings in the pricing procedure. Ensure that the rounding rules for condition types are consistent and correctly configured.
- Navigate to the relevant configuration settings in SPRO (SAP Customizing Implementation Guide) under Sales and Distribution or Financial Accounting, depending on where the error occurs.
Review Condition Records:
- Check the condition records for the relevant pricing conditions. Ensure that they are set up correctly and that there are no discrepancies in the amounts.
Adjust Manual Entries:
- If the error is due to manual entries, review and correct any entries that may not conform to the expected rounding rules.
Test with Different Scenarios:
- If possible, test the transaction with different scenarios to identify if the issue is consistent across all cases or specific to certain conditions.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the rounding issue.
Related Information:
By following these steps, you should be able to identify the cause of the REAJME124 error and implement a solution to resolve it.
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