How To Fix MSG_UH105 - Cannot set contra item. Different accounts are assigned to the items.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 assignments for the items involved in the transaction. Ensure that they are assigned to the same account or compatible accounts that can be used for contra entries.
  
  
  
  Review Transaction Data:
  
  Go through the transaction data to ensure that all entries are correct. Look for any discrepancies in account numbers or item details.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, check the account determination settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on contra entries and account assignments.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Types: Understand the types of transactions that can generate contra entries and the rules governing them.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to make changes to account assignments.
  
  By following these steps, you should be able to identify and resolve the issue causing the MSG_UH105 error in SAP.