How To Fix MSG_UH185 - Line &1: Contra item can be set either debit or credit.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 185

• Message text: Line &1: Contra item can be set either debit or credit.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH185 - Line &1: Contra item can be set either debit or credit. ?

  The SAP error message MSG_UH185 indicates that there is an issue with the configuration of a contra item in a financial transaction. Specifically, it states that the contra item can only be set as either a debit or a credit, but not both. This error typically arises in the context of financial postings, such as in accounts payable or accounts receivable.
  
  Cause:
  The error occurs when:
  
  A transaction is attempting to post a contra item that has been configured incorrectly, allowing for both debit and credit postings.
  The configuration settings for the account or the transaction type do not align with the expected behavior for contra items.
  There may be a mismatch in the account types or settings in the financial document being processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the relevant accounts in the SAP system (transaction code SPRO).
  Ensure that the contra item is