How To Fix WVLB147 - New rounded quantity (rounding value for new unrounded quantity): &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 147

• Message text: New rounded quantity (rounding value for new unrounded quantity): &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVLB147 - New rounded quantity (rounding value for new unrounded quantity): &1 ?

  The SAP error message WVLB147 indicates an issue related to quantity rounding in the context of inventory management or logistics. This error typically arises when the system attempts to round a quantity based on predefined rounding rules, but the resulting rounded quantity does not match the expected or allowable values.
  Cause:
  
  Rounding Rules: The error is often caused by the rounding rules defined in the material master or in the configuration settings for the specific material or product. If the rounding value does not align with the new unrounded quantity, the system generates this error.
  Decimal Places: The number of decimal places allowed for the quantity may not be sufficient to accommodate the new quantity after rounding.
  Configuration Issues: There may be inconsistencies in the configuration settings for the material or the plant, leading to conflicts in how quantities are rounded.
  
  Solution:
  
  
  Check Material Master Settings: Review the material master data for the affected material. Ensure that the rounding profile and decimal places are correctly set up.
  
  Go to the material master (transaction code MM03) and check the relevant views (e.g., Basic Data, Purchasing, Sales).
  
  
  
  Review Rounding Profile: Check the rounding profile assigned to the material. You can do this in the configuration settings (transaction code SPRO) under:
  
  Logistics Execution > Shipping > Basic Shipping Functions > Rounding.
  Ensure that the rounding rules are appropriate for the quantities being processed.
  
  
  
  Adjust Quantity: If possible, adjust the quantity being processed to ensure it aligns with the rounding rules. This may involve changing the quantity in the transaction that triggered the error.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details on rounding rules and how they apply to your business processes.
  
  
  Testing: After making adjustments, perform a test transaction to ensure that the error does not recur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), ME21N (Create Purchase Order), and VL01N (Create Outbound Delivery) to troubleshoot the issue effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect quantity rounding.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.