How To Fix PPEBAL109 - &1 between &2 and &3 will be created when you save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPEBAL - Line Balance Message

  • Message number: 109

  • Message text: &1 between &2 and &3 will be created when you save

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPEBAL109 - &1 between &2 and &3 will be created when you save ?

    The SAP error message PPEBAL109 typically indicates that there is an issue with the balance of a planning object in the SAP system, particularly in the context of SAP's Production Planning and Detailed Scheduling (PP/DS) or similar modules. The message suggests that there is an imbalance between two specified entities (often between a source and a target, such as a product and its components or between different planning levels).

    Cause:

    The error message PPEBAL109 is usually triggered by one of the following reasons:

    1. Data Imbalance: There is a discrepancy in the data that is being processed, such as a mismatch in quantities, dates, or other relevant parameters between the two entities.
    2. Configuration Issues: Incorrect configuration settings in the planning parameters or master data can lead to inconsistencies.
    3. Missing Master Data: Required master data (like BOMs, routing, or product master data) may be incomplete or missing.
    4. Planning Parameters: Incorrect planning parameters or settings in the planning run can lead to this error.

    Solution:

    To resolve the PPEBAL109 error, you can take the following steps:

    1. Check Data Consistency:

      • Review the data for the planning object involved. Ensure that all relevant quantities, dates, and other parameters are consistent and correctly defined.
      • Verify that the source and target entities have matching characteristics.
    2. Review Master Data:

      • Ensure that all necessary master data (like BOMs, routing, and product master data) is complete and correctly configured.
      • Check for any missing or incorrect entries in the master data that could lead to imbalances.
    3. Analyze Planning Parameters:

      • Review the planning parameters and settings in the system. Ensure that they are correctly set up for the planning run you are executing.
      • Adjust any parameters that may be causing the imbalance.
    4. Run Consistency Checks:

      • Use SAP's built-in tools to run consistency checks on the planning data. This can help identify any discrepancies that need to be addressed.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional insights or specific troubleshooting steps.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific context of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), MD05 (Individual Display of MRP List), or other planning-related transactions to analyze the data.
    • SAP Notes: Check SAP Notes for any known issues or updates related to PPEBAL109.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the PPEBAL109 error in your SAP system.

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