How To Fix MSG_UH145 - Accounts &1 and &2 overlap. Cannot set contra item.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 145

• Message text: Accounts &1 and &2 overlap. Cannot set contra item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH145 - Accounts &1 and &2 overlap. Cannot set contra item. ?

  The SAP error message MSG_UH145, which states "Accounts &1 and &2 overlap. Cannot set contra item," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that there is a conflict between the accounts specified in a transaction, which prevents the system from processing it correctly.
  Cause:
  The error arises when two or more accounts are defined in such a way that they overlap in terms of their configuration or usage. This can happen due to:
  
  Account Configuration: The accounts involved may have been set up with overlapping characteristics in the chart of accounts or in the account determination settings.
  Transaction Type: The type of transaction being processed may not allow for the specified accounts to be used together.
  Posting Rules: There may be specific posting rules or restrictions in place that prevent the use of these accounts in conjunction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Account Configuration:
  
  Check the configuration of the accounts involved (accounts &1 and &2) in the SAP system. Ensure that they are set up correctly and do not have conflicting settings.
  Look into the account types and ensure they are compatible for the transaction you are trying to execute.
  
  
  
  Check Transaction Type:
  
  Verify the type of transaction you are attempting to post. Ensure that the accounts you are using are appropriate for that transaction type.
  
  
  
  Examine Posting Rules:
  
  Review the posting rules associated with the accounts. Ensure that there are no restrictions that would prevent the accounts from being used together.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the accounts in question and the types of transactions you are processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (to view or edit account master data) or OB52 (to check posting periods) to investigate the accounts involved.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.