How To Fix /PRA/TA029 - If Line 7 <> 0, the sum of lines 8 and 9 should equal line 7


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/TA -

  • Message number: 029

  • Message text: If Line 7 <> 0, the sum of lines 8 and 9 should equal line 7

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/TA029 - If Line 7 <> 0, the sum of lines 8 and 9 should equal line 7 ?

    The SAP error message /PRA/TA029 indicates a validation issue in a transaction or report where the values in specific lines do not meet the expected criteria. Specifically, it states that if Line 7 is not equal to zero, then the sum of Lines 8 and 9 should equal Line 7. This is a common type of validation check to ensure data integrity and consistency.

    Cause:

    1. Data Entry Error: The most common cause is that the user has entered incorrect values in Lines 7, 8, or 9. This could be due to a simple typographical error or misunderstanding of the data requirements.
    2. Calculation Error: If Lines 8 and 9 are supposed to be derived from other calculations or data sources, there may be an issue with those calculations.
    3. Configuration Issues: In some cases, the configuration of the SAP system or the specific module being used may not be set up correctly, leading to unexpected validation errors.

    Solution:

    1. Review Input Values: Check the values entered in Lines 7, 8, and 9. Ensure that the sum of Lines 8 and 9 equals Line 7 when Line 7 is not zero.
    2. Correct Data: If there are discrepancies, correct the values in Lines 8 and 9 so that their sum matches Line 7.
    3. Recalculate if Necessary: If Lines 8 and 9 are calculated fields, ensure that the underlying data or formulas are correct and that they are being calculated as expected.
    4. Consult Documentation: If you are unsure about the expected values or the logic behind the validation, refer to the relevant SAP documentation or user manuals for guidance.
    5. Seek Help from IT or SAP Support: If the issue persists after checking the data, it may be necessary to consult with your IT department or SAP support for further assistance, especially if it appears to be a configuration issue.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working within a specific transaction code in SAP. Knowing the transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to the data in question.
    • Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.

    By following these steps, you should be able to resolve the error message and ensure that your data meets the required validation criteria.

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