How To Fix >U029 - Totals are incomplete, correction only with company code restriction

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 029

• Message text: Totals are incomplete, correction only with company code restriction

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 >U029 - Totals are incomplete, correction only with company code restriction ?

  The SAP error message "U029 Totals are incomplete, correction only with company code restriction" typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that there are inconsistencies or missing data in the totals for a specific company code, which prevents certain operations, such as posting corrections or adjustments.
  Cause:
  
  Incomplete Data: The totals for the specified company code may not have been fully updated or may be missing due to incomplete postings or errors during data entry.
  Posting Errors: There may have been errors in previous postings that have led to discrepancies in the financial totals.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to issues with how totals are calculated or displayed.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the totals due to differences in how data was structured or recorded.
  
  Solution:
  
  Check Totals: Review the financial totals for the affected company code to identify any discrepancies. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the data.
  Reconcile Accounts: Ensure that all accounts are reconciled and that there are no missing or erroneous postings. This may involve checking for unposted documents or correcting any errors found.
  Post Corrections: If discrepancies are found, post the necessary corrections to ensure that the totals are accurate. This may involve adjusting entries or re-posting transactions.
  Run Reports: Use financial reports to identify any inconsistencies. Reports like the balance sheet or profit and loss statement can help highlight areas that need attention.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version of SAP.
  Transaction Code: If applicable, use transaction code UAC1 to check the status of the totals and see if any corrections can be made.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user has the necessary authorizations to make corrections in the financial module.
  Testing in Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting live data.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data integrity issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.