How To Fix MSG_UH277 - Line &1: &2 is a cash account and cannot be added under contra item.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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: 
  
  Go to the account master data for the cash account in question and verify its configuration. Ensure that it is set up correctly and that it is not restricted from being used in the context you are attempting.
  You can check the account type and its settings in transaction code FS00 (G/L Account Master Record).
  
  
  
  Use Appropriate Account: 
  
  If the cash account cannot be used as a contra item, consider using a different account that is allowed for this purpose. Review the transaction requirements and select an appropriate account type.
  
  
  
  Review Transaction Type: 
  
  Ensure that the transaction type you are using allows for the inclusion of cash accounts as contra items. If not, you may need to adjust your transaction or use a different approach.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team to understand the specific rules and configurations related to cash accounts and contra items.
  
  
  
  Customizing Settings: 
  
  If necessary, you may need to adjust the customizing settings in SAP to allow for the desired behavior, but this should be done with caution and typically requires authorization.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling cash accounts and contra items.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) to understand how to properly enter transactions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to account configurations or transaction entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.