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How To Fix VH152 - Rounding rule & is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VH - SD pricing

  • Message number: 152

  • Message text: Rounding rule & is not allowed

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VH152 - Rounding rule & is not allowed ?

    SAP Error Message:
    VH152 - Rounding rule & is not allowed


    Cause:

    The error message VH152 occurs when an invalid or inappropriate rounding rule is assigned or used in a pricing procedure or condition record. Specifically, the rounding rule specified is not allowed or not valid in the context where it is being applied.

    In SAP SD (Sales and Distribution), rounding rules control how amounts are rounded off during pricing calculations. If the rounding rule assigned to a condition type or pricing procedure is not defined or is inconsistent with the system settings, this error can occur.


    Typical Scenarios Leading to VH152:

    • The rounding rule assigned to a condition type or pricing procedure is missing or incorrectly maintained.
    • The rounding rule is not defined in the system (e.g., in transaction V/06).
    • The rounding rule is not compatible with the currency or pricing context.
    • Customizing inconsistency in pricing procedure or condition records.

    Solution:

    1. Check the Rounding Rule in Pricing Procedure:

      • Go to transaction V/08 (Maintain Pricing Procedures).
      • Select the relevant pricing procedure.
      • Check the rounding rule assigned to the condition types or the overall procedure.
      • Ensure the rounding rule is valid and correctly maintained.
    2. Verify Rounding Rule Definition:

      • Use transaction V/06 to check the rounding rules.
      • Confirm that the rounding rule exists and is properly defined.
      • If missing, create or correct the rounding rule.
    3. Check Condition Records:

      • Review condition records for the condition types involved.
      • Ensure that the rounding rule assigned in the condition record is valid.
    4. Currency and Decimal Places:

      • Verify that the rounding rule is compatible with the currency and decimal places settings.
      • Sometimes rounding rules are currency-dependent.
    5. Adjust or Assign Correct Rounding Rule:

      • Assign a valid rounding rule that fits the business requirement.
      • For example, rounding to the nearest cent, nearest 0.05, or no rounding.
    6. Transport and System Consistency:

      • If the rounding rule was recently created or changed, ensure it is transported correctly across systems (DEV, QAS, PRD).
      • Check for inconsistencies between systems.

    Related Information:

    • Transaction Codes:

      • V/06 – Define Rounding Rules
      • V/08 – Maintain Pricing Procedures
      • VK11/VK12 – Maintain Condition Records
    • SAP Notes and Documentation:

      • Check SAP OSS notes for any known issues related to rounding rules and pricing.
      • Refer to SAP SD Pricing documentation for detailed explanation of rounding rules.
    • Rounding Rule Types:

      • Rounding rules can be defined for different rounding methods such as:
        • Round up
        • Round down
        • Round to nearest
        • No rounding
    • Impact:

      • Incorrect rounding rules can lead to pricing errors, incorrect invoice amounts, or system errors during sales order or billing document processing.

    Summary:

    The VH152 error indicates that the rounding rule assigned is invalid or not allowed. To fix it, verify and correct the rounding rule in pricing procedures and condition records using transactions V/06 and V/08, ensuring the rounding rule is properly defined and compatible with the pricing context.


    If you need further assistance, please provide details such as the pricing procedure, condition type, or transaction where the error occurs.

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