How To Fix MSG_UH107 - Selecting both debit and credit with contra item is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 107

• Message text: Selecting both debit and credit with contra item is not allowed.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH107 - Selecting both debit and credit with contra item is not allowed. ?

  The SAP error message MSG_UH107 ("Selecting both debit and credit with contra item is not allowed") typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error indicates that there is an attempt to select both debit and credit entries in a way that is not permissible due to the presence of a contra item.
  Cause:
  The error arises when:
  
  You are trying to post a transaction that includes both debit and credit entries, but the system detects that a contra item is involved.
  The configuration or the nature of the transaction does not allow for both debit and credit entries to be selected simultaneously when a contra item is present.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Transaction: Check the entries you are trying to post. Ensure that you are not inadvertently selecting both debit and credit entries when a contra item is involved.
  
  
  Adjust the Entries: If you need to post a transaction with a contra item, ensure that you are only selecting either debit or credit entries, not both. You may need to split the transaction into separate postings if necessary.
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system related to financial postings. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with. This can provide insights into the expected behavior and any constraints.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be influencing the behavior of the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.