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Diagnosis While checking the rounding conditions for key figure &V1& a differenceof &V2& was found in step &V3&. System Response The data will not be rounded. Procedure Examine the data to be rounded with regards to the key figure to bechecked, &V1&. Check whether the rounding condition has been met forthis key figure. Make sure that the check looks at the total balance of posting levels00, 01, and 10 (as opposed to the rounding algorithm, which rounds eachposting level separately). If the same message (with different differentials) appears elsewhere,please note that the check is performed for each subassignment value ofthose subassignments that have a selected default indicator in thedifferential account assignment. In this case, check the customizingsettings for method step &V3&. |