How To Fix UAS073 - Total of &1 all outputs

SAP Error Message - Details

• Message type: E = Error

• Message class: UAS -

• Message number: 073

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAS073 - Total of &1 all outputs ?

  The SAP error message UAS073 "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 in a particular report or transaction. This error is often related to the output data not matching the expected totals, which can happen in various scenarios, such as during the processing of invoices, payments, or other financial transactions.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a mismatch between the expected total and the actual total of outputs. This can happen due to incorrect data entry, missing records, or discrepancies in the underlying data.
  Configuration Issues: Incorrect configuration in the relevant modules (e.g., FI, CO) can lead to this error. This includes settings related to output determination or pricing conditions.
  Program Errors: Bugs or issues in the custom programs or reports that generate the output can also lead to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or process certain outputs, leading to discrepancies.
  
  Solution:
  
  Check Data Entries: Review the data entries for any discrepancies. Ensure that all relevant records are correctly entered and that there are no missing or incorrect entries.
  Recalculate Totals: If applicable, recalculate the totals manually or through the system to ensure that they match the expected values.
  Review Configuration: Check the configuration settings in the relevant modules to ensure they are set up correctly. This may involve reviewing output determination settings, pricing conditions, or other related configurations.
  Debugging: If the error persists, consider debugging the program or report that is generating the output. Look for any logical errors or issues in the code that may be causing the discrepancy.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report to see if there are known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the output you are working with (e.g., MIRO for invoice verification, FBL1N for vendor line items).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the UAS073 error and implement a solution to resolve it.