How To Fix MSG_UH278 - &1 contains cash accounts 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: 278

• Message text: &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 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_UH278 - &1 contains cash accounts that cannot be added under contra item. ?

  The SAP error message MSG_UH278 indicates that there is an issue with cash accounts being included in a transaction that is not allowed under the contra item. This typically occurs in the context of financial transactions where certain accounts are expected to be used in specific ways, and cash accounts are not permitted in the current context.
  Cause:
  
  Incorrect Account Type: The transaction is trying to include cash accounts in a way that is not allowed. For example, cash accounts may not be valid for certain types of postings or contra entries.
  Configuration Issues: The system configuration may not allow cash accounts to be used in the specific transaction type you are attempting.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the types of accounts that can be used, and cash accounts may fall outside of these restrictions.
  
  Solution:
  
  Review Account Assignment: Check the accounts being used in the transaction. Ensure that cash accounts are not included in the contra item or that they are being used correctly according to the transaction type.
  Change Account Type: If cash accounts are not allowed, consider using a different type of account that is valid for the transaction.
  Consult Configuration: Review the configuration settings in the SAP system related to the transaction type and account assignments. You may need to adjust the settings to allow for the use of cash accounts if appropriate.
  Transaction Type Review: Ensure that the transaction type you are using is appropriate for the accounts involved. If necessary, consult with your SAP administrator or financial team to determine the correct transaction type.
  Documentation and Help: Refer to SAP documentation or help resources for specific guidance on the transaction type and account usage. This can provide insights into any restrictions or requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or correcting the issue (e.g., FB50 for general ledger postings).
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.