Message type: E = Error
Message class: MSG_UH - Universal Hierarchy Message Class
Message number: 279
Message text: &1 is a cash account.
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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
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