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.