How To Fix V03C035 - Times calculated (not yet rounded)

SAP Error Message - Details

• Message type: E = Error

• Message class: V03C - Delivery scheduling and transportation scheduling

• Message number: 035

• Message text: Times calculated (not yet rounded)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V03C035 - Times calculated (not yet rounded) ?

  The SAP error message V03C035, which states "Times calculated (not yet rounded)," typically occurs in the context of sales and distribution (SD) when dealing with pricing calculations. This message indicates that the system has calculated the pricing but has not yet rounded the values according to the defined rounding rules.
  Cause:
  
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly, or the rounding rules may not be defined properly.
  Custom Pricing Logic: If there are custom routines or user exits that manipulate pricing, they may not be handling rounding correctly.
  Currency Conversion: If there are currency conversions involved, the rounding may not be applied after the conversion.
  Incomplete Data: Missing or incorrect data in the sales document can lead to this error.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the rounding rules are correctly defined in the pricing procedure.
  
  
  
  Review Condition Records:
  
  Check the condition records for the relevant pricing conditions to ensure they are set up correctly.
  Use transaction code VK11 to maintain condition records.
  
  
  
  Custom Logic Review:
  
  If there are any custom routines or user exits (e.g., in the pricing user exit), review the code to ensure that rounding is being applied correctly after calculations.
  
  
  
  Test with Different Data:
  
  Create a test sales order with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  
  Check for OSS Notes:
  
  Sometimes, SAP releases notes that address specific issues. Check the SAP Support Portal for any OSS notes related to this error message.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and rounding to ensure compliance with best practices.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Maintain Condition Records
  VA01: Create Sales Order
  VA02: Change Sales Order
  VA03: Display Sales Order
  
  
  
  SAP Notes: Always check for relevant SAP Notes that may provide additional insights or fixes related to this error.
  
  
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered and resolved similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD for further assistance.