How To Fix VK137 - Scale amounts after rounding are incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 137

• Message text: Scale amounts after rounding are incorrect

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK137 - Scale amounts after rounding are incorrect ?

  The SAP error message VK137, which states "Scale amounts after rounding are incorrect," typically occurs in the context of pricing and billing in SAP, particularly when dealing with scales in pricing conditions. This error indicates that there is a discrepancy in the calculated amounts after rounding, which can lead to inconsistencies in pricing.
  Causes:
  
  Rounding Issues: The most common cause is that the rounding rules defined in the pricing procedure do not align with the scale amounts. This can happen if the scale amounts are not divisible by the rounding unit.
  Incorrect Scale Definition: If the scale amounts are defined incorrectly or if there are gaps in the scale, it can lead to this error.
  Currency Conversion: If there are currency conversions involved, rounding differences can occur during the conversion process.
  Configuration Errors: Misconfiguration in the pricing procedure or condition records can lead to this error.
  
  Solutions:
  
  Check Rounding Settings: Review the rounding settings in the pricing procedure. Ensure that the rounding rules are correctly defined and that they match the scale amounts.
  Review Scale Amounts: Verify the scale amounts in the condition records. Ensure that they are correctly defined and that there are no gaps or inconsistencies.
  Adjust Pricing Procedure: If necessary, adjust the pricing procedure to accommodate the scale amounts and rounding rules. This may involve changing the sequence of calculations or the way rounding is applied.
  Test with Different Scenarios: Run test transactions with different scenarios to identify if the error persists under specific conditions. This can help isolate the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling scale amounts and rounding issues.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and modify condition records.
  Pricing Procedure Configuration: The pricing procedure can be configured in transaction V/08. Ensure that the correct procedure is assigned to the relevant sales document type.
  Rounding Profiles: Rounding profiles can be defined in transaction OBY6 for financial transactions, which may also impact pricing if financial documents are involved.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the VK137 error in SAP.