How To Fix BS_UPLOAD020 - Total credit amount must be equal to the total credit amount of all items

BS_UPLOAD020 - Overview

• Message type: E = Error

• Message class: BS_UPLOAD -

• Message number: 020

• Message text: Total credit amount must be equal to the total credit amount of all items

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_UPLOAD020 - Total credit amount must be equal to the total credit amount of all items ?

  The SAP error message BS_UPLOAD020 indicates that there is a discrepancy between the total credit amount specified in the header of a document and the sum of the credit amounts of all individual line items within that document. This error typically occurs during the upload of financial documents, such as invoices or credit memos, where the total credit amount must match the sum of the line items.
  
  Cause:
  
  Mismatch in Totals: The total credit amount entered in the header does not equal the sum of the credit amounts of the individual line items.
  Data Entry Errors: There may be mistakes in the amounts entered for the line items or the header.
  Missing Line Items: Some line items may not have been included in the upload, leading to an incomplete total.
  Currency Issues: If the document involves multiple currencies, there may be conversion issues affecting the totals.
  
  
  Solution:
  
  Verify Line Item Amounts: Check each line item to ensure