How To Fix PPEBAL102 - Keys for line balance &1 do not match the existing line balance

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEBAL - Line Balance Message

• Message number: 102

• Message text: Keys for line balance &1 do not match the existing line balance

What causes this issue?

You are trying to change a line balance. However, the key fields in the
existing line balance are different from the key fields in the changed
line balance. One of the key fields (internal or external) matches the
corresponding key field in the existing line balance, but the other key
field is different.
Perhaps you have tried to transport a line balance from another system
using a BAPI or the C
exists with the same internal or external key, but it does not match all
the key fields (internal and external) in the transferred line balance.

System Response

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

How to fix this error?

Make sure that different line balances are clear in different systems,
and that all the key fields in this line balance match the ones in the
existing line balance.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPEBAL102 - Keys for line balance &1 do not match the existing line balance ?

  The SAP error message PPEBAL102 indicates that there is a mismatch between the keys for the line balance you are trying to process and the existing line balance in the system. This error typically occurs in the context of production planning and execution, particularly when dealing with line balancing in repetitive manufacturing.
  Cause:
  
  Key Mismatch: The keys (such as production line, work center, or other identifiers) you are using do not correspond to the existing line balance data in the system.
  Data Inconsistency: There may be inconsistencies in the data due to changes in the production line setup, such as modifications to the work center or production order.
  Incorrect Configuration: The configuration settings for the line balance may not be correctly set up, leading to discrepancies.
  Missing Data: Required data for the line balance may be missing or incorrectly entered.
  
  Solution:
  
  Verify Keys: Check the keys you are using for the line balance. Ensure they match the existing entries in the system.
  Check Configuration: Review the configuration settings for the production line and ensure they are correctly set up.
  Data Consistency Check: Run a consistency check on the line balance data to identify any discrepancies or missing entries.
  Update Data: If there are changes in the production line or work center, update the relevant data in the system to reflect these changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on line balancing and the relevant transaction codes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COHV (Production Order Overview) or C223 (Maintain Line Balancing) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to PPEBAL102 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the PPEBAL102 error and implement a solution to resolve it.