How To Fix PPEBAL110 - &1 between &2 and &3 will be changed when you save

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEBAL - Line Balance Message

• Message number: 110

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPEBAL110 - &1 between &2 and &3 will be changed when you save ?

  The SAP error message PPEBAL110 typically indicates that there is a discrepancy in the balance of a planning object (like a product or a resource) between two periods (denoted as &2 and &3 in the message). This error often arises in the context of SAP's Advanced Planning and Optimization (APO) module, particularly when dealing with planning data in the Demand Planning (DP) or Supply Network Planning (SNP) areas.
  Cause:
  The error occurs when the system detects that the balance of a planning object is inconsistent or does not match the expected values for the specified periods. This can happen due to various reasons, such as:
  
  Manual adjustments made to the planning data that lead to inconsistencies.
  Data imports or uploads that did not correctly align with the existing planning data.
  Changes in the planning parameters or settings that affect how balances are calculated.
  
  Solution:
  To resolve the PPEBAL110 error, you can take the following steps:
  
  
  Review the Planning Data: Check the planning data for the specified periods (&2 and &3) to identify any discrepancies. Look for manual entries or adjustments that may have caused the imbalance.
  
  
  Recalculate Balances: If you have made changes to the planning data, you may need to recalculate the balances. This can often be done through the planning book or by using specific transaction codes related to planning.
  
  
  Check for Data Consistency: Ensure that all relevant data (like master data, transaction data, etc.) is consistent and correctly maintained. This includes checking for any missing or incorrect entries.
  
  
  Use Planning Functions: Utilize planning functions or macros to help correct the data. This may involve running specific planning runs or simulations to align the balances.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the PPEBAL110 error for any specific guidance or patches that may address the issue.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for planning books or /SAPAPO/MC90 for planning area maintenance.
  SAP Notes: Check for any SAP Notes that may address known issues related to PPEBAL110. You can search for these in the SAP Support Portal.
  User Forums: Engage with user forums or communities where SAP professionals discuss similar issues. This can provide additional insights and solutions based on real-world experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the PPEBAL110 error in your SAP system.