How To Fix UACE031 - Total of &1 all outputs

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 031

• Message text: Total of &1 all outputs

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UACE031 - Total of &1 all outputs ?

  The SAP error message UACE031, which states "Total of &1 all outputs," typically occurs in the context of the SAP system when there is a discrepancy in the total amounts of outputs being processed. This error is often related to the calculation of totals in financial or logistics transactions, where the system expects the sum of individual outputs to match a specified total.
  Cause:
  
  Data Entry Errors: Incorrect data entry in the transaction can lead to mismatched totals.
  Configuration Issues: Incorrect configuration in the relevant module (e.g., Financial Accounting, Controlling) can cause discrepancies.
  Missing or Incorrect Master Data: If the master data (like cost centers, profit centers, etc.) is not set up correctly, it can lead to errors in calculations.
  Programmatic Errors: Bugs or issues in custom programs or enhancements that manipulate output totals can also trigger this error.
  
  Solution:
  
  Check Input Data: Review the data entered in the transaction to ensure that all amounts are correct and that there are no missing entries.
  Verify Configuration: Ensure that the configuration settings in the relevant SAP modules are correct. This may involve checking settings in Financial Accounting (FI), Controlling (CO), or other relevant areas.
  Review Master Data: Check the master data related to the transaction to ensure that it is complete and accurate.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify any discrepancies.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the calculation is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or patches available.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look at specific transaction codes related to the error (e.g., FB50 for general ledger postings, or others depending on the module).
  SAP Notes: Check SAP Notes for any known issues or fixes related to the UACE031 error.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the UACE031 error and implement a solution to resolve it.