How To Fix SAPLWSPO159 - Item &1: Quantity has been rounded.

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 159

• Message text: Item &1: Quantity has been rounded.

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 SAPLWSPO159 - Item &1: Quantity has been rounded. ?

  The SAP error message SAPLWSPO159 indicates that there is an issue with the quantity of an item in a document (such as a purchase order or sales order) where the quantity has been rounded. This typically occurs when the quantity specified does not conform to the required decimal places or rounding rules defined in the system.
  Cause:
  
  Decimal Places Configuration: The item quantity may have more decimal places than allowed by the material master or the configuration settings in SAP.
  Rounding Rules: The rounding rules set for the specific material or in the document type may not allow the specified quantity.
  Unit of Measure (UoM): The unit of measure for the item may have specific rounding requirements that are not being met by the entered quantity.
  
  Solution:
  
  
  Check Material Master: Review the material master data for the item in question. Ensure that the decimal places for the quantity are correctly set according to the business requirements.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Document Entry: When entering the quantity in the document, ensure that it adheres to the allowed decimal places. Adjust the quantity to match the required format.
  
  
  Adjust Rounding Settings: If necessary, check the rounding settings in the configuration for the specific material or document type. This may involve consulting with your SAP configuration team.
  
  Transaction Code: SPRO (Customizing)
  
  
  
  Unit of Measure Settings: Verify the unit of measure settings for the material. Ensure that the UoM is correctly defined and that the quantity entered is compatible with the UoM's rounding rules.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  ME21N - Create Purchase Order
  VA01 - Create Sales Order
  SPRO - Customizing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect quantity handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.