How To Fix UPP_LB093 - Entered total is syntactically incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: UPP_LB - Layout Builder: Messages

• Message number: 093

• Message text: Entered total is syntactically incorrect

What causes this issue?

The syntax of the total is incorrect.,,,,

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that the syntax of the total corresponds to one of the
following patters:
a) Totals rows:
R(x),,(row with number x)
R(x):R(y),,(total of rows x to y)
b) Totals columns:
C(x),,(column with number x)
C(x):C(y),,(total of columns x to y)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UPP_LB093 - Entered total is syntactically incorrect ?

  The SAP error message UPP_LB093, which states "Entered total is syntactically incorrect," typically occurs in the context of the SAP system when dealing with financial entries, particularly in the context of payment processing or invoice entry. This error indicates that the total amount entered does not conform to the expected format or structure.
  Causes:
  
  Incorrect Format: The total amount may have been entered in an incorrect format, such as using the wrong decimal separator (e.g., using a comma instead of a period).
  Invalid Characters: The input may contain invalid characters, such as letters or special symbols that are not allowed in numeric fields.
  Exceeding Limits: The total amount may exceed the maximum allowable value for the field.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or the way amounts are entered.
  Field Length: The total amount may exceed the defined field length in the database.
  
  Solutions:
  
  Check Format: Ensure that the total amount is entered in the correct format. For example, if the system expects a decimal point, make sure to use it correctly.
  Remove Invalid Characters: Review the input for any invalid characters and remove them. Only numeric values should be included.
  Verify Limits: Check if the total amount exceeds any predefined limits in the system. If it does, adjust the amount accordingly.
  Currency Consistency: Ensure that the currency used is consistent with the transaction and that any necessary conversions are correctly applied.
  Field Length Compliance: Make sure that the total amount does not exceed the maximum length defined for that field in the SAP system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) where this error might occur.
  User Documentation: Review user manuals or documentation related to the specific module you are working with (e.g., FI, CO) for additional guidance on entering amounts correctly.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the UPP_LB093 error message in your SAP system.