How To Fix /PRA/WH_PROC028 - Footing error: gross value does not match with other value &1

/PRA/WH_PROC028 - Overview

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 028

• Message text: Footing error: gross value does not match with other value &1

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.

/PRA/WH_PROC028 - Details

• The SAP error message /PRA/WH_PROC028 Footing error: gross value does not match with other value &1 typically occurs in the context of the SAP system when there is a discrepancy between the gross value of a transaction and another related value, which could be a net value, tax amount, or any other financial figure that should align with the gross value.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatches.
  
  Configuration Issues: Incorrect configuration in the system settings related to financial postings or document types.
  Calculation Errors: Issues in the calculation logic that derive the gross value from other components.
  Document Changes: Changes made to documents after they have been posted can lead to inconsistencies.
  Integration Issues: If the system is integrated with other modules or external systems, discrepancies can arise from data not being synchronized properly.
  
  
  Solution:
  
  Review Transaction Data: Check the transaction details to ensure that all values are entered correctly