How To Fix VHURL109 - No number range maintained for RP account postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: No number range maintained for RP account postings

What causes this issue?

No number range interval has been assigned to transaction type &V1& for
RP account postings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the assignment in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL109 - No number range maintained for RP account postings ?

  The SAP error message VHURL109 indicates that there is no number range maintained for the RP (Reconciliation Posting) account postings. This typically occurs when you are trying to post a transaction that requires a number range, but the system cannot find a defined number range for the specified account type.
  Cause:
  
  Missing Number Range: The primary cause of this error is that the number range for the RP account postings has not been defined in the system.
  Configuration Issues: The configuration settings for the number range may not have been properly set up in the relevant SAP modules (like Financial Accounting or Controlling).
  Incorrect Account Assignment: The account you are trying to post to may not be correctly assigned to a number range.
  
  Solution:
  To resolve the error, you need to maintain the number range for RP account postings. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Number Ranges -> Maintain Number Ranges
  
  
  
  
  Define Number Range:
  
  Select the appropriate area for the number range (e.g., for the relevant company code).
  Create a new number range or modify an existing one to ensure that it covers the required range for RP account postings.
  Ensure that the number range is assigned to the correct account type.
  
  
  
  Check Account Assignment:
  
  Verify that the account you are trying to post to is correctly assigned to the number range you just defined.
  You can check this in the account master data settings.
  
  
  
  Test the Posting:
  
  After maintaining the number range, try to perform the posting again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain number ranges) or FS00 (to maintain G/L account master data) depending on your specific needs.
  Authorization: Ensure that you have the necessary authorizations to make changes to number ranges and account settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining number ranges and understanding the implications of changes made.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation, as there may be additional configuration or system-specific issues at play.