How To Fix UPP_LB094 - Total in column &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: UPP_LB - Layout Builder: Messages

• Message number: 094

• Message text: Total in column &1 is incorrect

What causes this issue?

The total entered is not logically correct. A possible cause could be
circle references between the cells.

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?

Check the total.

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_LB094 - Total in column &1 is incorrect ?

  The SAP error message UPP_LB094, which states "Total in column &1 is incorrect," typically occurs in the context of the SAP Universal Payment Processing (UPP) or related financial applications. This error indicates that there is a discrepancy between the expected total and the actual total calculated in a specific column of a report or transaction.
  Cause:
  
  Data Entry Errors: Incorrect or inconsistent data entries in the relevant fields can lead to mismatched totals.
  Configuration Issues: Incorrect configuration settings in the payment processing or financial reporting modules may cause totals to be calculated incorrectly.
  Missing Data: If certain transactions or entries are missing, the total may not reflect the actual sum of the relevant entries.
  Calculation Errors: There may be issues with the formulas or logic used to calculate the totals in the report or transaction.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies in conversion rates or missing conversion data can lead to incorrect totals.
  
  Solution:
  
  Review Data Entries: Check the entries in the relevant column for any inaccuracies or inconsistencies. Ensure that all data is entered correctly.
  Check Configuration: Review the configuration settings in the UPP or financial modules to ensure they are set up correctly.
  Validate Transactions: Ensure that all relevant transactions are included and that there are no missing entries that could affect the total.
  Recalculate Totals: If possible, recalculate the totals manually or use SAP's built-in functions to refresh the totals.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the UPP module and the error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking reports or SE80 (Object Navigator) for reviewing program logic.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UPP_LB094 error and implement a solution to resolve it.