How To Fix V1720 - En pos.&1 se ha redondeado a &2 &3. Motivos redondeo: &4 -> txt.expl.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 720

• Message text: En pos.&1 se ha redondeado a &2 &3. Motivos redondeo: &4 -> txt.expl.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Explanation of rounding reasons:
1 Consider delivery quantity
2 Consider delivery quantity and delivery unit
3 A statistical rounding profile was used
4 A dynamic rounding profil rounded to the purchase/sales unit
5 A dynamic rounding profile rounded to the logistics unit of measure
6 Consider the highest purchase quantity/maximum quantity
7 Consider the minimum purchase order qty/minimum quantity
8 Round to the number of decimal places entered in the unit of measure
9 Round to a multiple of the unit of measure in the purchase order
<ZH>A</> Surcharge or discount rounding
<ZH>C</> Rounding to contract unit of measure
<ZH>S</> Rounding method for sales use
Note:
The rounded quantity is displayed in the sales unit that you have
chosen.

Respuesta del sistema

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.