How To Fix RTC_CT_01075 - LC balance = &1; check failed for rounding method &2 / sequence &3


RTC_CT_01075 - Overview

  • Message type: E = Error

  • Message class: RTC_CT_01 - Real consolidation - currency translation

  • Message number: 075

  • Message text: LC balance = &1; check failed for rounding method &2 / sequence &3

  • Show details Hide details
  • What causes this issue?

    Rounding checks failed for selection values in local currency which are
    assigned in the rounding entry.
    In Customizing, you define selections to be used for rounding checks.
    For each selection, you specify the account to which rounding
    differences are posted.
    You have the following options for setting up rounding checks:
    Rounding Type = 1: Run a rounding check using one selection only. The
    system checks whether the sum of accounts in this selection is zero.
    Rounding Type = 2: Run a rounding check using two selections. The system
    checks whether the sum of accounts in the first selection is equal to
    the sum of accounts in the second.
    Rounding Type = 3: Run a rounding check using two selections and
    restrict the first selection to subitems. The system then checks whether
    the sum of subitems in the first selection is equal to the sum of items
    in the second selection.

    System Response

    No differences are allowed for these values. If the system finds any, it
    outputs an error message.

    How to fix this error?

    Check the settings in Customizing for <LS>Financial Accounting (New)</>
    under <LS>Real-Time Consolidation -> Currency Translation Definition ->
    Define Rounding Methods</> (transaction
    <DS:TRAN.RTCRM>RTCRM</>), and try again.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RTC_CT_01075 - LC balance = &1; check failed for rounding method &2 / sequence &3 ?
    The SAP error message RTC_CT_01075 indicates that there is a problem with the rounding method or sequence used in the calculation of the local currency (LC) balance. This error typically arises during the processing of financial transactions, particularly in the context of currency conversion or when dealing with multiple currencies in financial reporting.
    
    Cause: Rounding Method Issues: The rounding method specified in the configuration may not be compatible with the transaction data or the currency settings. This can happen if the rounding method is not defined correctly or if it does not align with the expected precision for the currency involved. Sequence Problems: The sequence number mentioned in the error may refer to a specific calculation or processing step that is failing due to incorrect settings or data inconsistencies. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect currency amounts, missing values, or discrepancies in the currency conversion rates.
    Solution: Check

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