How To Fix REAJME125 - Rounding: condition amount converted to unit price &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 125

• Message text: Rounding: condition amount converted to unit price &1

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 REAJME125 - Rounding: condition amount converted to unit price &1 ?

  The SAP error message REAJME125, which states "Rounding: condition amount converted to unit price &1," typically occurs in the context of pricing and billing in SAP, particularly when dealing with condition records in sales and distribution (SD) or materials management (MM). This message indicates that there is a rounding issue with the condition amount that has been converted to a unit price.
  Cause:
  
  Rounding Differences: The error usually arises when the system attempts to convert a condition amount (like a discount or surcharge) into a unit price, but the rounding rules defined in the system lead to discrepancies.
  Currency Conversion: If there are multiple currencies involved, rounding issues can occur during currency conversion.
  Decimal Places: The number of decimal places defined for the pricing conditions may not align with the expected values, leading to rounding errors.
  Condition Records: Incorrect or inconsistent condition records can also lead to this error, especially if they are not set up properly.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the pricing procedure. Ensure that the rounding rules are correctly defined and that they align with your business requirements.
  Adjust Decimal Places: Verify the number of decimal places set for the relevant currency and condition types. Adjust them if necessary to ensure consistency.
  Review Condition Records: Check the condition records for the relevant pricing conditions. Ensure that they are correctly maintained and that there are no inconsistencies.
  Test with Different Scenarios: If possible, test the pricing with different scenarios to identify if the issue is consistent across all transactions or specific to certain conditions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If you have access to technical resources, consider debugging the pricing procedure to identify where the rounding issue is occurring.
  
  Related Information:
  
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in SAP, as this is where rounding rules and condition types are defined.
  Transaction Codes: Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on pricing and rounding rules.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD/MM pricing.