Message type: E = Error
Message class: MSG_UH - Universal Hierarchy Message Class
Message number: 277
Message text: Line &1: &2 is a cash account and cannot be added under 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_UH277
- Line &1: &2 is a cash account and cannot be added under contra item. ?The SAP error message MSG_UH277 indicates that there is an issue with the configuration of a cash account in a financial transaction. Specifically, the error states that a cash account cannot be added as a contra item in the transaction. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Account Type Restriction: The cash account you are trying to use is classified in a way that does not allow it to be used as a contra item. In SAP, certain accounts (like cash accounts) have specific roles and cannot be used interchangeably with other account types.
Configuration Issues: The account may not be properly configured in the system, or there may be restrictions in place that prevent it from being used in the way you are attempting. Transaction Type: The type of transaction you are trying to execute may not support the use of cash accounts as contra items.
Solution: Check Account Configuration:
Get instant SAP help. Sign up for our Free Essentials Plan.
MSG_UH276
Cannot change the node to contra item because it contains cash accounts.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_UH275
&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...
MSG_UH278
&1 contains cash accounts 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...
MSG_UH279
&1 is a cash account.
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.