How To Fix UAS072 - Total of &1 all inputs

SAP Error Message - Details

• Message type: E = Error

• Message class: UAS -

• Message number: 072

• Message text: Total of &1 all inputs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAS072 - Total of &1 all inputs ?

  The SAP error message UAS072 ("Total of &1 all inputs") typically occurs in the context of Asset Accounting (FI-AA) when there is a discrepancy in the total amounts of asset transactions. This error indicates that the total of the input values does not match the expected total, which can happen during various processes such as asset acquisition, transfer, or retirement.
  Cause:
  
  Data Entry Errors: Incorrect or inconsistent data entry during asset transactions can lead to mismatches in totals.
  Configuration Issues: Incorrect configuration in the Asset Accounting settings may lead to discrepancies in how totals are calculated.
  Missing or Incorrectly Posted Transactions: If some transactions are missing or incorrectly posted, it can lead to an imbalance in the totals.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion errors can lead to discrepancies.
  Posting Period Issues: If transactions are posted in the wrong period or if the periods are not open for posting, it can cause mismatches.
  
  Solution:
  
  Review Input Data: Check the input data for any errors or inconsistencies. Ensure that all amounts are entered correctly and that there are no missing entries.
  Check Configuration: Review the configuration settings in Asset Accounting to ensure they are set up correctly. This includes checking the account determination and transaction types.
  Reconcile Transactions: Ensure that all asset transactions are posted correctly and that there are no missing transactions. Reconcile the asset accounts to identify any discrepancies.
  Check Currency Settings: If applicable, verify that currency settings are correct and that any necessary currency conversions are applied correctly.
  Posting Periods: Ensure that the correct posting periods are open and that transactions are being posted in the correct periods.
  Use SAP Reports: Utilize SAP standard reports (like the Asset History Sheet) to analyze the asset transactions and identify where the discrepancies are occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the UAS072 error message.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed guidance on configuration and transaction processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the UAS072 error message in SAP.