How To Fix MSG_UH280 - Line &1: &2 contains cash accounts that can't be added under contra item.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 280

• Message text: Line &1: &2 contains cash accounts that can't 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH280 - Line &1: &2 contains cash accounts that can't be added under contra item. ?

  The SAP error message MSG_UH280 indicates that there is an issue with cash accounts being included in a transaction that cannot be processed as a contra item. This typically occurs in the context of financial transactions where certain accounts are not allowed to be used in specific ways, particularly in relation to contra entries.
  Cause:
  The error arises when:
  
  Inappropriate Account Type: The cash accounts being referenced are not allowed to be included in the contra item. This could be due to configuration settings in the financial accounting module.
  Account Configuration: The accounts involved may not be set up correctly in the system, or they may not have the necessary attributes to be used in the context of the transaction.
  Transaction Type: The type of transaction being processed may not support the inclusion of cash accounts as contra items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Review the configuration of the cash accounts involved. Ensure that they are set up correctly in the system and that they are allowed to be used in the context of the transaction.
  Go to the account master data and check the account type and settings.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to process allows for cash accounts to be included as contra items. If not, you may need to adjust the transaction or use different accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's financial policies to understand the restrictions on cash accounts and contra items.
  
  
  
  Adjust the Transaction:
  
  If the cash accounts cannot be used as contra items, consider modifying the transaction to exclude these accounts or replace them with appropriate accounts that can be used.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to account management and financial postings, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to access and modify the accounts involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.