Do you have any question about this error?
Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 747
Message text: A rounding rule has not been saved for company code &1 and currency &2
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
V1747
- A rounding rule has not been saved for company code &1 and currency &2 ?Get instant SAP help. Start your 7-day free trial now.
V1746
Item &1 has already been billed. Header exch. rate copied
What causes this issue? You have changed the currency at header level, whereby the system has determined that quantities have already been billed for...
V1745
Sales document type & is not defined as target document type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1748
You cannot select assembly order & for deletion
What causes this issue? Due to the current situation of the document, the system has attempted to mark the procurement element &V1& with a de...
V1749
The system determined free goods with quantity 0 for item &
What causes this issue? A free goods item should be determined for item &V1& but the quantity determined for this item is 0 so the system has...
Click on this link to search all SAP messages.