How To Fix WG063 - Quantity rounded off: material &, qty requested was: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 063

• Message text: Quantity rounded off: material &, qty requested was: & &

What causes this issue?

The quantity/unit of measure may be rounded.

System Response

The requested quantity was rounded according to the rounding
profile in the plant material segment. The minimum or
maximum purchase order quantities were taken into account.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG063 - Quantity rounded off: material &, qty requested was: & & ?

  Certainly! Here's a detailed explanation of the SAP error message WG063:
  
  SAP Error Message: WG063
  Text:
  
  Quantity rounded off: material &, qty requested was: & &
  
  Cause
  This message occurs when the quantity entered for a material in a transaction (such as a goods movement, delivery, or production order) is automatically rounded off by the system. The rounding happens because the quantity requested does not conform to the material's defined unit of measure (UoM) or minimum/maximum order quantities, or due to the decimal places allowed for the material quantity.
  Common reasons include:
  
  The quantity entered has more decimal places than allowed for the material.
  The quantity is not a multiple of the material's base unit of measure or order unit.
  The material master settings specify rounding rules (e.g., rounding to the nearest whole number or to a specific decimal precision).
  The material is managed in a unit of measure that requires quantities to be in fixed multiples (e.g., packaging units).
  
  
  Explanation
  
  Material &: The material number for which the quantity was entered.
  Qty requested was: & &: The original quantity entered by the user.
  The system rounds this quantity to a value that complies with the material master settings.
  
  
  Solution
  
  
  Check Material Master Data:
  
  Go to transaction MM03 and check the material master.
  Review the Units of Measure tab:
  
  Check the Base Unit of Measure.
  Check the Order Unit and any conversion factors.
  Check the Decimal Places Allowed for the unit of measure.
  
  
  Check the Sales: Sales Org. Data 1 or Purchasing views for minimum order quantities or rounding profiles.
  
  
  
  Adjust Quantity Entry:
  
  Enter a quantity that complies with the allowed decimal places.
  Enter a quantity that is a multiple of the rounding unit or minimum order quantity.
  Avoid entering quantities with more decimal places than allowed.
  
  
  
  Adjust Material Master Settings (if appropriate):
  
  If business requirements allow, change the decimal places allowed for the unit of measure.
  Adjust rounding profiles or minimum order quantities.
  Note: Changes to material master data should be done carefully and usually require authorization.
  
  
  
  Check Transaction-Specific Settings:
  
  Some transactions or processes may have additional rounding or quantity checks.
  Verify if any user exits, BAdIs, or custom code enforce quantity rounding.
  
  
  
  
  Additional Information
  
  This message is informational and does not necessarily stop the transaction. It informs the user that the quantity was rounded.
  If the rounding causes issues in logistics or accounting, review the material master settings carefully.
  Rounding is important to ensure consistency in inventory management, billing, and production.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WG063 Quantity rounded off: material &, qty requested was: & &
  
  
  Cause
  Quantity entered does not conform to material's unit of measure or rounding rules.
  
  
  Effect
  System rounds the quantity to comply with material master settings.
  
  
  Solution
  Enter quantity in allowed units/decimals; check and adjust material master settings.
  
  
  Transaction
  Occurs in goods movements, deliveries, production orders, sales orders, etc.
  
  
  
  
  If you want, I can help you with the exact steps to check or change the material master settings or troubleshoot a specific transaction where this message appears.