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