How To Fix RESCCR010 - &1: There are different rounding rules for calculation/distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 010

• Message text: &1: There are different rounding rules for calculation/distribution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCR010 - &1: There are different rounding rules for calculation/distribution ?

  The SAP error message RESCCR010 indicates that there are different rounding rules applied during the calculation or distribution of costs in a controlling (CO) or financial (FI) context. This error typically arises when there is a mismatch in the rounding rules between different components or systems involved in the transaction.
  Cause:
  
  Different Rounding Rules: The error usually occurs when different rounding rules are defined for the cost elements, cost centers, or internal orders involved in the transaction. For example, one cost element may be set to round to the nearest whole number, while another may round to two decimal places.
  Currency Differences: If the transaction involves multiple currencies, discrepancies in rounding rules for different currencies can lead to this error.
  Configuration Issues: Incorrect configuration in the controlling area or cost center settings can also lead to this error.
  
  Solution:
  
  Check Rounding Rules: Review the rounding rules set for the relevant cost elements, cost centers, and internal orders. Ensure that they are consistent across all components involved in the transaction.
  Adjust Configuration: If discrepancies are found, adjust the configuration settings in the SAP system to ensure that all relevant components use the same rounding rules.
  Currency Settings: If the issue is related to currency, ensure that the currency settings for all involved components are consistent and that the rounding rules are appropriate for the currencies being used.
  Test Transactions: After making adjustments, perform test transactions to ensure that the error no longer occurs and that calculations are processed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on rounding rules and configuration settings.
  
  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 errors.
  Transaction Codes: Use transaction codes like OKKP (Controlling Area) or KS01 (Create Cost Center) to review and adjust settings related to cost elements and cost centers.
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or Business Add-Ins (BAdIs) may affect rounding. Review any custom code that may be influencing the calculations.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO/FI modules for further assistance.