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

MSG_UH107 - Overview

• 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

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.

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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