How To Fix VHURL107 - Material type &1 of material &2 not marked for RP account processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Material type &1 of material &2 not marked for RP account processing

What causes this issue?

<LS>Mandatory returnable packaging account management</> not set for
material &V1& in Customizing. Returnable packaging logistics for
material &V2& is therefore restricted.

System Response

Automatic account posting is not supported for this material. Only
manual posting is possible.

How to fix this error?

Check the material you selected and the material type assigned to the
material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL107 - Material type &1 of material &2 not marked for RP account processing ?

  The SAP error message VHURL107 indicates that a specific material type for a given material is not marked for "RP account processing." This typically occurs in the context of materials management and inventory accounting within SAP.
  Cause:
  The error arises when you attempt to perform an operation (like posting a goods movement or creating a purchase order) on a material that is not configured to allow for RP (Reconciliation Posting) account processing. This can happen for several reasons:
  
  Material Type Configuration: The material type associated with the material is not set up to allow for RP account processing in the configuration settings.
  Master Data Settings: The material master record may not have the necessary settings enabled for the specific type of account processing.
  Transaction Type Restrictions: Certain transaction types may not be allowed for the material type in question.
  
  Solution:
  To resolve the VHURL107 error, you can take the following steps:
  
  
  Check Material Type Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Logistics > Material Management > Material Master > Basic Settings > Material Types.
  Select the relevant material type and check the settings for "Account Group" and "Account Determination" to ensure that RP account processing is enabled.
  
  
  
  Review Material Master Record:
  
  Use transaction code MM03 to display the material master record for the affected material.
  Check the accounting views and ensure that the settings for account determination are correctly configured.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for material master data management in your organization.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM01 (Create Material), MM02 (Change Material), MM03 (Display Material)
  SPRO (SAP Reference IMG)
  
  
  
  Documentation: 
  
  SAP Help Portal and SAP Notes related to material types and account determination can provide additional insights and troubleshooting steps.
  
  
  
  User Roles: Ensure that the user performing the transaction has the appropriate roles and authorizations to access and modify material master data.
  
  
  By following these steps, you should be able to identify the cause of the VHURL107 error and implement the necessary changes to resolve it.