How To Fix /PRA/FF024 - No matching Actual/Entitlement to calc. ratio

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/FF -

• Message number: 024

• Message text: No matching Actual/Entitlement to calc. ratio

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 /PRA/FF024 - No matching Actual/Entitlement to calc. ratio ?

  The SAP error message /PRA/FF024 No matching Actual/Entitlement to calc. ratio typically occurs in the context of SAP's Project System (PS) or related modules where there is a mismatch between actual costs and entitlement amounts during the calculation of ratios, such as in financial reporting or project analysis.
  Cause:
  
  
  Data Mismatch: The error usually indicates that there is no corresponding actual cost data that matches the entitlement data for the project or cost center in question. This could be due to:
  
  Missing actual cost postings.
  Incorrectly configured entitlement settings.
  Data not being updated or posted correctly in the system.
  
  
  
  Configuration Issues: There may be issues with the configuration of the project or the financial settings that govern how actuals and entitlements are calculated.
  
  
  Timing Issues: If the actual costs have not yet been posted or if there is a timing issue where the entitlement is set up but the actuals are not yet available, this error can occur.
  
  
  Solution:
  
  
  Check Actual Costs: Verify that actual costs have been posted for the project or cost center. You can do this by reviewing the relevant reports or transaction codes (e.g., CJI3 for project actual costs).
  
  
  Review Entitlement Settings: Ensure that the entitlement settings are correctly configured. Check if the entitlement is set up properly in the system and that it corresponds to the correct project or cost center.
  
  
  Data Consistency: Run consistency checks to ensure that the data in the system is consistent. This may involve checking for any missing or erroneous entries in the relevant tables.
  
  
  Repost Data: If you find that actual costs are missing, you may need to repost the data or correct any errors in the postings.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan Comparison), and CJ20N (Project Builder) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.