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

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 in the system may not be compatible with the rounding settings.
  
  Solution:
  To resolve the V1720 error, you can take the following steps:
  
  Check Currency Settings: Verify the decimal places configured for the currency in the system. Ensure that they match the expected values for the transaction.
  Review Rounding Rules: Examine the rounding rules defined in the pricing procedure. Adjust them if necessary to ensure they align with the business requirements.
  Adjust Pricing Conditions: Review the pricing conditions applied to the item. Ensure that they are set up correctly and that they comply with the rounding settings.
  Test with Different Values: If possible, test the transaction with different values to see if the error persists. This can help identify if the issue is with specific amounts or conditions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on rounding issues related to your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to rounding errors.
  Configuration Settings: Review the configuration settings in the SAP system related to pricing, currency, and rounding.
  User Exits or BAdIs: If custom logic is implemented in the system, check for any user exits or BAdIs that may affect pricing and rounding calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the V1720 error in your SAP system.