How To Fix V1720 - Item &1 rounded to &2 &3. Rounding reasons: &4 -> long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 720

  • Message text: Item &1 rounded to &2 &3. Rounding reasons: &4 -> long text

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  • The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Explanation of rounding reasons:
    1 Consider delivery quantity
    2 Consider delivery quantity and delivery unit
    3 A statistical rounding profile was used
    4 A dynamic rounding profil rounded to the purchase/sales unit
    5 A dynamic rounding profile rounded to the logistics unit of measure
    6 Consider the highest purchase quantity/maximum quantity
    7 Consider the minimum purchase order qty/minimum quantity
    8 Round to the number of decimal places entered in the unit of measure
    9 Round to a multiple of the unit of measure in the purchase order
    <ZH>A</> Surcharge or discount rounding
    <ZH>C</> Rounding to contract unit of measure
    <ZH>S</> Rounding method for sales use
    Note:
    The rounded quantity is displayed in the sales unit that you have
    chosen.

    System Response


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1720 - Item &1 rounded to &2 &3. Rounding reasons: &4 -> long text ?
    The SAP error message V1720 indicates that there is an issue with the rounding of a monetary amount in a sales document, such as a sales order or invoice. This error typically arises when the system attempts to round a calculated value (like a price or total) and the result does not match the expected format or precision defined in the system settings.
    
    Cause: The error message V1720 is triggered due to discrepancies in the rounding of amounts. The specific reasons for this error can include: Decimal Places Configuration: The number of decimal places configured for the currency in question may not align with the calculated value. Rounding Rules: The rounding rules defined in the system may not be suitable for the specific transaction or item. Currency Conversion: If there is a currency conversion involved, the conversion rates or the way they are applied may lead to rounding issues. Pricing Conditions: The pricing conditions set up

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