How To Fix MSG_UH248 - Contra Item is not permitted in this hierarchy.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 248

• Message text: Contra Item is not permitted in this hierarchy.

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_UH248 - Contra Item is not permitted in this hierarchy. ?

  The SAP error message MSG_UH248: Contra Item is not permitted in this hierarchy typically occurs in the context of financial document processing, particularly when dealing with account hierarchies in SAP. This error indicates that a contra item (an account that offsets another account) is not allowed in the specific hierarchy you are trying to use.
  Cause:
  
  Hierarchy Restrictions: The account hierarchy you are using may not allow contra items. This is often defined in the configuration of the account hierarchy in SAP.
  Account Type: The account you are trying to use as a contra item may not be set up correctly in the system, or it may not be compatible with the hierarchy rules.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that restrict the use of certain account types in specific hierarchies.
  
  Solution:
  
  
  Check Hierarchy Configuration:
  
  Go to the configuration settings for the account hierarchy in SAP (Transaction code: OKEQ or similar).
  Verify if the contra item is allowed in the hierarchy you are using. If not, you may need to adjust the hierarchy settings or create a new hierarchy that allows contra items.
  
  
  
  Review Account Settings:
  
  Check the settings of the account you are trying to use as a contra item (Transaction code: FS00).
  Ensure that the account type is set correctly and that it is compatible with the hierarchy.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account hierarchies and contra items to understand the specific rules and configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to view/change G/L accounts), OKEQ (to maintain account hierarchies), and others that may be relevant to your issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.