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How To Fix V1747 - A rounding rule has not been saved for company code &1 and currency &2


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message V1747 - A rounding rule has not been saved for company code &1 and currency &2 ?

    The SAP error message V1747 indicates that there is a missing rounding rule for a specific company code and currency combination in the system. This error typically arises in the context of financial transactions, particularly when dealing with currency conversions or rounding in pricing.

    Cause:

    The error occurs when:

    1. A company code and currency combination does not have a defined rounding rule in the system.
    2. The system requires a rounding rule to process transactions involving that currency, but it cannot find one.

    Solution:

    To resolve the V1747 error, you need to define a rounding rule for the specified company code and currency. Here are the steps to do this:

    1. Access the Rounding Rules Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Rounding Rules
    2. Define a New Rounding Rule:

      • In the Rounding Rules section, you can create a new rounding rule or modify an existing one.
      • Specify the necessary details, including the company code and currency.
      • Define the rounding method (e.g., round up, round down, round to nearest) and the number of decimal places.
    3. Assign the Rounding Rule:

      • After creating the rounding rule, ensure that it is assigned to the relevant company code and currency combination.
    4. Test the Configuration:

      • After saving the changes, perform a test transaction that previously triggered the error to ensure that the issue is resolved.

    Related Information:

    • Rounding Rules: Rounding rules are essential in financial transactions to ensure that amounts are rounded correctly according to business requirements and legal regulations.
    • Currency Settings: Ensure that your currency settings are correctly configured in the system, as this can also affect how transactions are processed.
    • Documentation: Refer to SAP documentation or help resources for more detailed instructions on configuring rounding rules and handling currency settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.

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