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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 and that there are no typos or incorrect figures.
  Check Configuration: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Recalculate Values: If applicable, recalculate the gross and related values to ensure they align. This may involve running specific reports or using transaction codes to verify calculations.
  Document Review: If the error is related to a specific document, review the document history to see if any changes were made that could have caused the discrepancy.
  Consult Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.