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Message type: E = Error
Message class: SD_CDS_ENTITY - Messages for STOBS/entities
Message number: 111
Message text: &1: parameter ROUND should not be used with CURR and decimals <> 2
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SD_CDS_ENTITY111
- &1: parameter ROUND should not be used with CURR and decimals <> 2 ?The SAP error message
SD_CDS_ENTITY111
indicates that there is an issue with the use of theROUND
parameter in conjunction with currency fields (CURR
) that have a decimal definition other than 2. This error typically arises in the context of Core Data Services (CDS) views or when working with currency fields in SAP.Cause:
The error occurs because the
ROUND
parameter is not compatible with currency fields that have a decimal definition other than 2. In SAP, currency fields are usually defined with 2 decimal places (e.g., for standard currency formats). If you attempt to use theROUND
parameter on a currency field that has a different decimal definition, SAP will raise this error to prevent potential inconsistencies in currency calculations.Solution:
To resolve this error, you can take the following steps:
Check the Currency Field Definition: Verify the definition of the currency field in your CDS view or the relevant data model. Ensure that the currency field is defined with the correct number of decimal places (typically 2).
Remove the ROUND Parameter: If the currency field is defined with a decimal precision other than 2, consider removing the
ROUND
parameter from your CDS view or calculation. This will prevent the error from occurring.Adjust Decimal Places: If it is necessary to use the
ROUND
parameter, you may need to adjust the decimal places of the currency field to 2. This may involve changing the data type or the way the currency is handled in your calculations.Review Documentation: Consult the SAP documentation or help resources for more information on handling currency fields and the use of the
ROUND
parameter in CDS views.Testing: After making the necessary changes, test the CDS view or report to ensure that the error is resolved and that the calculations are performed correctly.
Related Information:
By following these steps, you should be able to resolve the SD_CDS_ENTITY111
error and ensure that your currency calculations are accurate and compliant with SAP standards.
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