How To Fix MSG_UH106 - Node &1 is already a contra item. Delete contra item before reassigning.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 106

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH106 - Node &1 is already a contra item. Delete contra item before reassigning. ?

  The SAP error message MSG_UH106 indicates that a node (typically a line item or a component in a hierarchy) is already designated as a "contra item." In SAP, a contra item is often used in financial contexts to represent an offsetting entry, and it cannot be reassigned to another node or item until it is deleted or removed from its current assignment.
  Cause:
  The error occurs when you attempt to reassign a node that is currently marked as a contra item. This means that the system recognizes that the item is already in use in a way that prevents it from being reassigned to a different context or hierarchy.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Contra Item: Determine which item is currently marked as a contra item. You can do this by checking the relevant transaction or report where the error occurred.
  
  
  Delete or Remove the Contra Item:
  
  Navigate to the transaction or area where the contra item is defined.
  Delete or remove the contra item from its current assignment. This may involve:
  
  Going to the relevant configuration or master data screen.
  Finding the contra item in the list and selecting the option to delete or remove it.
  
  
  
  
  
  Reassign the Node: Once the contra item has been deleted or removed, you can proceed to reassign the node as intended.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or constraints that might prevent the reassignment. Sometimes, other configurations or settings may also need to be adjusted.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage the items. Common transaction codes include:
  
  SE11: Data Dictionary
  SE80: Object Navigator
  FB50: General Ledger Accounting
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing contra items and understanding their role in your specific SAP module (e.g., FI, CO).
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  By following these steps, you should be able to resolve the MSG_UH106 error and successfully reassign the node as needed.