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How To Fix UCF2019 - The assigned rounding method cannot be used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF2 - Messages for Currency Translation

  • Message number: 019

  • Message text: The assigned rounding method cannot be used

  • Show details Hide details
  • What causes this issue?

    A rounding method is assigned to currency translation method &V1&.
    However, this rounding method cannot be used either because it was not
    found in the database or because it is not of the type <ZK>Rounding</>.
    This points to a serious inconsistency in the Customizing settings for
    the currency translation method.

    System Response

    The system cannot perform rounding.

    How to fix this error?

    If the Customizing settings are transported into your system, you need
    to check these settings in the relevant source system. The
    inconsistency may have arisen because the assigned rounding method was
    <ZH>not</> included in the transport. If this is the case, transport
    currency translation method &V1& again.
    Otherwise, assign the desired rounding method manually in the
    Customizing settings for currency translation method &V1& and then save
    your settings.

    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 UCF2019 - The assigned rounding method cannot be used ?

    The SAP error message UCF2019, which states "The assigned rounding method cannot be used," typically occurs in the context of financial transactions or calculations where a rounding method has been defined but is not applicable for the current operation or data set.

    Cause:

    1. Incompatible Rounding Method: The rounding method assigned to a particular transaction or document may not be compatible with the type of calculation being performed. This can happen if the rounding method is not defined correctly or if it does not meet the requirements of the transaction.

    2. Configuration Issues: There may be issues in the configuration settings related to the rounding methods in the system. This could include missing or incorrect settings in the customizing of financial or controlling modules.

    3. Data Issues: The data being processed may not conform to the expected formats or values that the rounding method can handle.

    4. Version or Upgrade Issues: If the system has recently been upgraded or patched, there may be inconsistencies in the configuration or data that lead to this error.

    Solution:

    1. Check Rounding Method Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area where rounding methods are defined. Ensure that the rounding method assigned is valid and correctly configured.
      • Verify that the rounding method is appropriate for the type of transaction you are processing.
    2. Review Transaction Data:

      • Check the data associated with the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the values are within acceptable ranges.
    3. Adjust Rounding Method:

      • If the current rounding method is not suitable, consider changing it to a different method that is compatible with the transaction type.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to rounding methods to understand the requirements and limitations of the rounding methods available in your system.
    5. Testing:

      • After making changes, perform tests to ensure that the error does not reoccur. This may involve creating test transactions to validate the new settings.
    6. Contact SAP Support:

      • If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your version or configuration of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Module) to investigate further.
    • SAP Notes: Search for SAP Notes related to UCF2019 for any known issues or patches that may address the problem.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the UCF2019 error and implement a suitable solution.

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