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:Error message extract from SAP system. Copyright SAP SE.
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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