How To Fix BS_UPLOAD019 - End balance &1 is not correct

BS_UPLOAD019 - Overview

• Message type: E = Error

• Message class: BS_UPLOAD -

• Message number: 019

• Message text: End balance &1 is not correct

What causes this issue?

The end balance is calculated as follows:
End Balance = Begin Balance - Total Debit Amount + Total Credit Amount
However, the end balance you entered is not equal to the calculated
result.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BS_UPLOAD019 - End balance &1 is not correct ?

  The SAP error message BS_UPLOAD019 indicates that there is an inconsistency in the end balance of a financial document or transaction. Specifically, it states that the end balance calculated does not match the expected value, which can occur during the upload of financial data, such as during a year-end closing process or when importing data into the system.
  Causes:
  
  Data Entry Errors: Incorrect data may have been entered during the upload process, leading to discrepancies in the calculated balances.
  Missing Transactions: Some transactions that should have been included in the balance calculation may be missing.
  Incorrect Configuration: The configuration settings for the financial module may not be set up correctly, leading to incorrect calculations.
  Timing Issues: Transactions may have been posted after the balance was calculated, leading to an outdated or incorrect end balance.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies may arise from incorrect exchange rates or conversion methods.
  
  Solutions:
  
  Review Uploaded Data: Check the