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How To Fix UPB080 - * Accumulate balances


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPB - BPS: Balance sheet planning messages

  • Message number: 080

  • Message text: * Accumulate balances

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  • 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 UPB080 - * Accumulate balances ?

    The SAP error message UPB080, which relates to the "Accumulate balances" function in SAP Business Planning and Consolidation (BPC), typically indicates an issue with the accumulation of balances during the planning or consolidation process. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the underlying data sources that are being used for the accumulation process.
    2. Configuration Errors: Incorrect settings in the BPC configuration can lead to issues with how balances are accumulated.
    3. Dimension Issues: Problems with the dimensions used in the planning model, such as missing or incorrect members, can cause this error.
    4. Locks or Conflicts: If another process is locking the data or if there are conflicts in the data being processed, it can lead to this error.
    5. Versioning Issues: If the version being used for accumulation is not correctly set or does not exist, it can trigger this error.

    Solutions:

    1. Check Data Integrity: Review the data in the relevant dimensions and ensure that all necessary data is present and correct. Look for any missing or inconsistent entries.
    2. Review Configuration Settings: Go through the BPC configuration settings to ensure that they are set up correctly for the accumulation process. This includes checking the settings for the planning model and the accumulation logic.
    3. Validate Dimensions: Ensure that all dimensions used in the accumulation process are correctly defined and that all necessary members are available.
    4. Release Locks: If there are locks on the data, try to identify and release them. This may involve checking for other users or processes that are currently accessing the data.
    5. Check Version Settings: Make sure that the version you are trying to use for accumulation is valid and correctly configured in the system.
    6. Consult Logs: Review the application logs for more detailed error messages that can provide additional context on what might be causing the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • BPC Documentation: Refer to the official SAP BPC documentation for guidance on the accumulation process and best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.

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