Message type: E = Error
Message class: MSG_UH - Universal Hierarchy Message Class
Message number: 105
Message text: Cannot set contra item. Different accounts are assigned to the items.
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.
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.
MSG_UH105
- Cannot set contra item. Different accounts are assigned to the items. ?The SAP error message MSG_UH105 ("Cannot set contra item. Different accounts are assigned to the items.") typically occurs in the context of financial transactions, particularly when dealing with accounting entries that involve contra items. This error indicates that the system has detected a mismatch in the accounts assigned to the items involved in the transaction.
Cause: The error is caused by the following scenarios: Different Account Assignments: The items in the transaction are assigned to different accounts, which is not allowed for contra entries. A contra entry typically requires that both items reference the same account or at least compatible accounts. Incorrect Configuration: There may be configuration issues in the account determination settings or in the way the transaction is set up. Data Entry Errors: Manual entry errors where the wrong accounts are selected for the items involved in the transaction.
Solution: To resolve the MSG_UH105 error, you can take the following steps: Check Account Assignments: Review the account
Get instant SAP help. Sign up for our Free Essentials Plan.
MSG_UH104
Selecting only debit or credit without contra item is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_UH103
Attributes are missing for node &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_UH106
Node &1 is already a contra item. Delete contra item before reassigning.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_UH107
Selecting both debit and credit with contra item is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.