How To Fix RETMFI048 - &1: only one receiver is allowed for rounding differences

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 048

• Message text: &1: only one receiver is allowed for rounding differences

What causes this issue?

You have to designate <ZH>one</> partner, which has an <ZH>equivalence
number</>, as the recipient for rounding differences.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RETMFI048 - &1: only one receiver is allowed for rounding differences ?

  The SAP error message RETMFI048 indicates that there is an issue with the handling of rounding differences in a financial transaction. Specifically, it states that only one receiver is allowed for rounding differences, which typically occurs in the context of financial postings where rounding adjustments are necessary.
  Cause:
  This error usually arises in the following scenarios:
  
  Multiple Receivers: The system is trying to allocate rounding differences to multiple receivers (e.g., cost centers, internal orders, etc.), which is not allowed.
  Configuration Issues: There may be a configuration issue in the financial settings that does not allow for proper handling of rounding differences.
  Transaction Data: The transaction data being processed may have been incorrectly set up, leading to multiple receivers being assigned for rounding differences.
  
  Solution:
  To resolve the RETMFI048 error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction that triggered the error. Ensure that rounding differences are only being assigned to a single receiver. If multiple receivers are specified, adjust the transaction to assign the rounding difference to only one.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to financial postings and rounding differences. Ensure that the settings allow for proper handling of rounding differences.
  
  
  Adjust Posting Rules: If applicable, adjust the posting rules in the financial module to ensure that rounding differences are correctly allocated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rounding differences in your version of SAP.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings (e.g., FB50, FB60) to better understand where the error may be occurring.
  Documentation: Review SAP's official documentation on financial accounting and rounding differences for more detailed information.
  
  By following these steps, you should be able to identify the cause of the RETMFI048 error and implement a solution to resolve it.