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Message type: E = Error
Message class: PD - HR-PD: Reserved
Message number: 049
Message text: Planning sums were changed. Compare with the totals row.
You have changed the plan for this organizational unit in such a way
that the totals per planning period (week, month, quarter, year) have
not remained constant. However, the planning type has been set so that
only planning changes are allowed where the totals remain unchanged.
You cannot save the plan like this.
Make changes in such a way that the total for this organizational unit
remains constant.
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.
PD049
- Planning sums were changed. Compare with the totals row. ?The SAP error message PD049 ("Planning sums were changed. Compare with the totals row.") typically occurs in the context of planning and budgeting within SAP, particularly in modules like SAP Controlling (CO) or SAP Project System (PS). This error indicates that there is a discrepancy between the individual planning entries and the total row of the planning data.
Cause:
- Data Entry Errors: Individual planning values may have been changed or entered incorrectly, leading to a mismatch with the total.
- Manual Adjustments: If manual adjustments were made to the totals row without corresponding adjustments to the individual entries, this can trigger the error.
- Data Refresh Issues: Sometimes, the planning data may not have been refreshed properly, leading to inconsistencies.
- Concurrent Changes: If multiple users are working on the same planning data simultaneously, it can lead to conflicts and discrepancies.
Solution:
- Review Planning Entries: Check the individual planning entries to ensure that they sum up correctly to match the totals row. Look for any discrepancies or errors in the data.
- Adjust Totals: If the individual entries are correct, consider adjusting the totals row to reflect the correct sum of the individual entries.
- Recalculate Totals: Use the functionality in SAP to recalculate the totals based on the individual entries. This may involve using specific transaction codes or functions within the planning module.
- Data Consistency Check: Run a consistency check or validation process to identify any other potential issues in the planning data.
- Locking Mechanism: Ensure that no other users are making changes to the same planning data while you are working on it. Implement a locking mechanism if necessary.
Related Information:
KP06
(Cost Center Planning), CJI3
(Project Actual/Plan/Commitment), or others depending on your specific planning context.By following these steps, you should be able to identify the cause of the PD049 error and implement a solution to resolve it.
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