How To Fix MSG_UH279 - &1 is a cash account.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 279

• Message text: &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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH279 - &1 is a cash account. ?

  The SAP error message MSG_UH279 typically indicates that a specific account is being treated as a cash account, which may not be appropriate for the transaction you are trying to perform. This error often arises in the context of financial transactions, particularly when dealing with cash management or bank accounting.
  Cause:
  
  Account Type Misconfiguration: The account you are trying to use is configured as a cash account in the system, but the transaction you are attempting to execute does not support cash accounts.
  Transaction Type Mismatch: The transaction type you are using may not be compatible with cash accounts, leading to this error.
  Incorrect Account Assignment: The account may have been incorrectly assigned in the configuration or during the transaction entry.
  
  Solution:
  
  
  Check Account Configuration: 
  
  Go to the account master data and verify the configuration of the account in question. Ensure that it is set up correctly for the intended use.
  If the account should not be a cash account, consider changing its configuration in the Financial Accounting (FI) module.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to execute is appropriate for the account type. If it is not, you may need to select a different account or change the transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to cash accounts and the specific transaction you are working with to understand the requirements and limitations.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  SAP Modules: This error is primarily related to the Financial Accounting (FI) module, particularly in cash management and bank accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to display/change account master data) and FB50 (to post general ledger entries) to troubleshoot further.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for MSG_UH279 in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.