Message type: E = Error
Message class: MSG_UH - Universal Hierarchy Message Class
Message number: 184
Message text: Line &1: A node cannot be its own contra item.
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.
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.
MSG_UH184
- Line &1: A node cannot be its own contra item. ?The SAP error message MSG_UH184 with the description "Line &1: A node cannot be its own contra item" typically occurs in the context of hierarchical data structures, such as when dealing with product hierarchies, bill of materials (BOM), or similar configurations in SAP.
Cause: This error arises when there is an attempt to set a node (or item) as its own contra item. In hierarchical structures, a contra item is usually a related item that has a specific relationship with the original item. The system does not allow an item to reference itself as a contra item, as this would create a circular reference, which is logically inconsistent.
Solution: To resolve this error, you should: Check the Configuration: Review the configuration of the item or node in question. Ensure that the contra item is correctly defined and does not point back to itself. Correct the Hierarchy: If you find that the item is incorrectly set as
Get instant SAP help. Sign up for our Free Essentials Plan.
MSG_UH183
Line &1: Functional areas should not be set as neither debit nor credit.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_UH182
Line &1: G/L Account should have at least one side of credit/debit.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_UH185
Line &1: Contra item can be set either debit or credit.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_UH186
Line &1: Assign &2 because its contra item in line &3 is &4.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.