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Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 102
Message text: Rounding rule &1 is not defined
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.
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TRS0102
- Rounding rule &1 is not defined ?The SAP error message TRS0102, which states "Rounding rule &1 is not defined," typically occurs in the context of SAP's Treasury and Risk Management module, particularly when dealing with transactions that involve currency conversions or financial calculations that require rounding rules.
Cause:
The error is triggered when the system encounters a rounding rule that has not been defined in the configuration settings. This can happen in various scenarios, such as:
- Missing Rounding Rule: The rounding rule specified in the transaction or configuration does not exist in the system.
- Incorrect Configuration: The rounding rules may not have been set up correctly in the system.
- Data Entry Error: There may be a typo or incorrect reference to a rounding rule in the transaction data.
Solution:
To resolve the TRS0102 error, you can follow these steps:
Check Rounding Rules Configuration:
- Navigate to the configuration settings for rounding rules in SAP. This is typically found under the path:
- SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Rounding Rules.
- Ensure that the rounding rule referenced in the error message is defined and correctly configured.
Define Missing Rounding Rule:
- If the rounding rule is indeed missing, you will need to create it. Define the rounding rule according to your organization's requirements, specifying the necessary parameters such as the rounding method (e.g., up, down, nearest) and the number of decimal places.
Review Transaction Data:
- Check the transaction or document that triggered the error. Ensure that the rounding rule being referenced is correct and corresponds to the defined rules in the system.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on rounding rules and their configuration.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.
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