How To Fix PPEBAL143 - Unit &1 in line balance rate &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPEBAL - Line Balance Message

  • Message number: 143

  • Message text: Unit &1 in line balance rate &2 does not exist

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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 PPEBAL143 - Unit &1 in line balance rate &2 does not exist ?

    The SAP error message PPEBAL143 indicates that there is an issue with the line balance rate for a specific unit in the production planning or line balancing module. This error typically arises when the system cannot find the specified line balance rate for the given unit in the context of production planning.

    Cause:

    1. Missing Configuration: The line balance rate for the specified unit has not been defined in the system.
    2. Incorrect Unit or Rate: The unit or line balance rate specified in the transaction may be incorrect or does not match any existing records in the database.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the line balance rates.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the line balance rates.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for line balancing in SAP.
      • Ensure that the line balance rate for the specified unit is defined and correctly configured.
      • If it is missing, create a new line balance rate for the unit.
    2. Verify Input Data:

      • Double-check the unit and line balance rate you are trying to use in the transaction.
      • Ensure that you are using the correct identifiers and that they exist in the system.
    3. Data Consistency Check:

      • If data migration has occurred, perform a consistency check to ensure that all necessary data has been migrated correctly.
      • Look for any discrepancies in the data that may need to be resolved.
    4. User Authorization:

      • Verify that the user has the necessary authorizations to access and modify line balance rates.
      • If not, contact your SAP security administrator to grant the required permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on line balance rates and their configuration.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PPEB (Line Balancing) or PPC1 (Production Planning) that may help in navigating the configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • Training and Documentation: Ensure that users involved in production planning are adequately trained on the system and understand how to manage line balance rates effectively.

    By following these steps, you should be able to identify the cause of the PPEBAL143 error and implement a solution to resolve it.

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