Message type: E = Error
Message class: /SAPCE/IU_MSG1 -
Message number: 207
Message text: Rounding rules for Total Requested Amount: & / &
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/SAPCE/IU_MSG1207
- Rounding rules for Total Requested Amount: & / & ?The SAP error message /SAPCE/IU_MSG1207 typically relates to issues with rounding rules for financial amounts in the context of SAP Convergent Charging (SAP CC) or similar modules. This error indicates that there is a discrepancy in the rounding rules applied to the total requested amount, which can occur during billing or invoicing processes.
Cause: Rounding Rules Configuration: The rounding rules defined in the system may not align with the total requested amount. This can happen if the rounding settings for different currencies or transaction types are inconsistent. Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies can arise during currency conversion, leading to rounding errors. Data Entry Errors: Manual entry of amounts that do not conform to the expected rounding rules can trigger this error. Custom Logic: If there are custom enhancements or logic implemented in the system, they may not adhere to the standard rounding rules.
Solution: Check Rounding Rules: Review the rounding rules configured
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