How To Fix VHURL002 - Enter reverse account posting type

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 002

• Message text: Enter reverse account posting type

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 VHURL002 - Enter reverse account posting type ?

  The SAP error message VHURL002 indicates that a reverse account posting type needs to be specified in the context of a transaction related to the handling of financial documents, particularly in the area of document reversal or adjustments.
  Cause:
  This error typically occurs when a user attempts to reverse a financial document (like an invoice or a journal entry) without specifying the appropriate reverse posting type. The reverse posting type is necessary for the system to understand how to handle the reversal correctly, including which accounts to affect and how to adjust the financial records.
  Solution:
  To resolve the VHURL002 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to perform that triggered the error. This could be a reversal of a document or an adjustment.
  
  
  Specify the Reverse Posting Type:
  
  When you are in the transaction screen, look for a field labeled "Reverse Posting Type" or similar.
  Enter the appropriate reverse posting type. This could be a predefined type in your SAP system, such as a specific code that indicates how the reversal should be processed.
  
  
  
  Check Configuration: If you are unsure about which reverse posting type to use, consult with your finance team or SAP configuration team. They can provide guidance on the correct posting types based on your organization's accounting policies.
  
  
  Review Documentation: If you have access to SAP documentation or user manuals, refer to them for more detailed instructions on handling reversals and the specific posting types available in your system.
  
  
  Test the Transaction: After entering the reverse posting type, attempt to execute the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for known issues.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform reversals and that you are following the correct procedures as per your organization's policies.
  Training and Support: If you continue to face issues, consider reaching out to your SAP support team or attending training sessions to better understand the financial posting processes in SAP.
  
  By following these steps, you should be able to resolve the VHURL002 error and successfully complete your transaction.