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.
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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
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