How To Fix /PRA/T9007 - Lines 18 + 19 must equal lines 20 + 21 after manual change

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/T9 -

• Message number: 007

• Message text: Lines 18 + 19 must equal lines 20 + 21 after manual change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/T9007 - Lines 18 + 19 must equal lines 20 + 21 after manual change ?

  The SAP error message /PRA/T9007 Lines 18 + 19 must equal lines 20 + 21 after manual change typically occurs in the context of the SAP Profitability Analysis (CO-PA) module. This error indicates that there is a discrepancy in the values entered in the specified lines of a report or data entry screen, specifically after a manual change has been made.
  Cause:
  The error arises when the sum of the values in lines 18 and 19 does not equal the sum of the values in lines 20 and 21. This could happen due to:
  
  Manual data entry errors where the user inputs incorrect values.
  Changes made to the data that violate the expected relationships or calculations defined in the system.
  Data inconsistencies or corruption in the underlying data model.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review the Input Values: Check the values entered in lines 18, 19, 20, and 21. Ensure that the values in lines 18 and 19 correctly sum up to the values in lines 20 and 21.
  
  
  Correct the Data: If you find discrepancies, correct the values in the respective lines to ensure that the equation holds true (i.e., Lines 18 + 19 = Lines 20 + 21).
  
  
  Check for Dependencies: If the values are derived from other calculations or data sources, ensure that those sources are accurate and up to date.
  
  
  Recalculate: If applicable, use any available recalculation functions in the SAP interface to refresh the data and ensure that all calculations are up to date.
  
  
  Consult Documentation: If you are unsure about the expected values or the logic behind the calculations, refer to the relevant SAP documentation or configuration guides for the CO-PA module.
  
  
  Seek Help from SAP Support: If the issue persists after checking the values and recalculating, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Manuals: Refer to user manuals or training materials for the CO-PA module to understand the expected data flow and calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to CO-PA reporting and data entry.
  
  By following these steps, you should be able to identify and correct the issue causing the error message.