How To Fix MSG_UH247 - &1 has been set as a contra item. Specify another as a reference subnode.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 247

• Message text: &1 has been set as a contra item. Specify another as a reference subnode.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH247 - &1 has been set as a contra item. Specify another as a reference subnode. ?

  The SAP error message MSG_UH247 typically indicates that a specific item in a document (like a sales order or a purchase order) has been set as a contra item, which means it is intended to offset another item. This error occurs when the system expects a different item to be specified as a reference subnode for the contra item.
  Cause:
  
  Contra Item Configuration: The item in question has been configured as a contra item, which is used to offset another item in the document.
  Missing Reference: The system requires a reference item to be specified, but it has not been provided or is incorrect.
  Document Structure: The document structure may not be set up correctly to accommodate contra items, leading to this error.
  
  Solution:
  
  Check Item Configuration: Review the configuration of the item that is causing the error. Ensure that it is correctly set up as a contra item.
  Specify Reference Subnode: Identify the appropriate reference item that should be linked to the contra item. You may need to specify this in the document.
  Review Document Structure: Ensure that the document structure allows for contra items and that all necessary fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contra items in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the document type you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the document and its items.
  Testing: If changes are made, test the document creation or modification process to ensure that the error is resolved.
  
  By following these steps, you should be able to address the MSG_UH247 error effectively.