How To Fix MSG_UH275 - &1 is a cash account that cannot be added under contra item.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 275

• Message text: &1 is a cash account that cannot be added under contra item.

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_UH275 - &1 is a cash account that cannot be added under contra item. ?

  The SAP error message MSG_UH275 indicates that you are trying to add a cash account as a contra item in a transaction where it is not allowed. This typically occurs in financial transactions where specific account types are expected, and cash accounts are not permitted as contra items.
  Cause:
  The error arises when:
  
  You attempt to use a cash account in a context where it is not valid, such as in a contra entry.
  The configuration of the account types in your SAP system does not allow cash accounts to be used in the specified transaction.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Account Type: Verify the account type of the account you are trying to use. Ensure that it is not a cash account if the transaction does not allow it.
  
  
  Review Transaction Type: Ensure that the transaction you are performing allows for the use of the account type you are trying to add. If it does not, you may need to select a different account.
  
  
  Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system:
  
  Go to the configuration for the relevant financial module (e.g., FI).
  Review the settings for account types and contra items to ensure that cash accounts are configured correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with. This can provide insights into which account types are permissible.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Account Types: Understand the different account types in SAP (e.g., asset accounts, liability accounts, cash accounts) and their roles in financial transactions.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.