How To Fix RECD196 - No fixed amount rule with currency rounding found

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 196

• Message text: No fixed amount rule with currency rounding found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD196 - No fixed amount rule with currency rounding found ?

  The SAP error message RECD196, which states "No fixed amount rule with currency rounding found," typically occurs in the context of financial transactions, particularly when dealing with currency conversions or rounding rules in SAP. This error indicates that the system is unable to find a defined rounding rule for a fixed amount in the specified currency.
  Causes:
  
  
  Missing Rounding Rules: The most common cause is that there are no defined rounding rules for the currency in question. This can happen if the configuration for currency rounding has not been set up properly in the system.
  
  
  Incorrect Configuration: The configuration settings for the currency or the fixed amount rules may be incorrect or incomplete.
  
  
  Currency Not Supported: The currency being used in the transaction may not have a corresponding rounding rule defined in the system.
  
  
  Transaction Type: The specific transaction type may not be supported for the rounding rules that are defined.
  
  
  Solutions:
  
  
  Define Rounding Rules:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the relevant section for defining currency rounding rules. This is usually found under Financial Accounting (FI) or Controlling (CO) settings.
  Ensure that there are rounding rules defined for the currency you are working with.
  
  
  
  Check Existing Rules:
  
  Review the existing rounding rules to ensure they are correctly set up and applicable to the transaction type you are processing.
  
  
  
  Update Configuration:
  
  If you find that the rounding rules are missing or incorrect, update the configuration to include the necessary rules for the currency and transaction type.
  
  
  
  Test Transactions:
  
  After making changes, test the transactions again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up currency rounding rules.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB08 (for maintaining exchange rates), and others that may be relevant to your specific setup.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the RECD196 error in your SAP system.