How To Fix UPP_LB095 - Total in line &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: UPP_LB - Layout Builder: Messages

• Message number: 095

• Message text: Total in line &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_LB095 - Total in line &1 is incorrect ?

  The SAP error message UPP_LB095, which states "Total in line &1 is incorrect," typically occurs in the context of the SAP system when there is a discrepancy in the totals of a document or transaction. This error is often related to the Universal Payment Processing (UPP) module or similar financial transactions.
  Cause:
  
  Data Entry Errors: The most common cause is incorrect data entry, where the totals do not match the expected values.
  Configuration Issues: There may be issues with the configuration of the payment processing settings or the related financial documents.
  Inconsistent Data: If there are inconsistencies in the data being processed (e.g., mismatched amounts in different line items), this error can occur.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to this error.
  
  Solution:
  
  Check Data Entry: Review the line items in the document to ensure that all amounts are entered correctly and that the totals match.
  Recalculate Totals: If applicable, recalculate the totals manually or use any available SAP functions to refresh or recalculate the totals.
  Review Configuration: Check the configuration settings for the payment processing module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the UPP module for any known issues or additional troubleshooting steps.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the discrepancy is occurring.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the payment processing workflow (e.g., F110 for automatic payment transactions).
  SAP Notes: Search for SAP Notes related to UPP and error UPP_LB095 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the UPP_LB095 error in your SAP system.