Message type: E = Error
Message class: BS_UPLOAD -
Message number: 038
Message text: Row &1: Cannot enter both debit and credit amount in one transaction
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.
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.
BS_UPLOAD038
- Row &1: Cannot enter both debit and credit amount in one transaction ?The SAP error message BS_UPLOAD038 indicates that there is an issue with the data being uploaded into the system, specifically that both debit and credit amounts have been entered for the same transaction. This is not allowed in SAP, as each transaction should either be a debit or a credit, but not both.
Cause: The error typically arises from the following scenarios: Data Entry Error: The uploaded data may have been incorrectly formatted or populated, leading to both debit and credit amounts being specified for a single transaction. File Format Issues: If you are uploading data from a file (like a CSV or Excel file), the structure of the file may not conform to the expected format, causing SAP to misinterpret the data. Incorrect Mapping: During the upload process, the mapping of fields may not be set up correctly, leading to both amounts being populated in the same transaction.
Solution: To resolve this error, you can take
Get instant SAP help. Sign up for our Free Essentials Plan.
BS_UPLOAD037
Row &1: Cannot enter both customer and supplier in one row
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BS_UPLOAD036
Bank Statement template is not the latest; download the latest one
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BT000
000-499 are already allocated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BT001
Specify a start time
What causes this issue? You are attempting to start a batch job by specifying the data and time. You must specify at least the start date and the sta...
Click on this link to search all SAP messages.