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How To Fix VHURL110 - RP account &1 is marked for deletion


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 110

  • Message text: RP account &1 is marked for deletion

  • Show details Hide details
  • What causes this issue?

    <DS:DE.RL_ACCTSTATE>RP account status</>

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL110 - RP account &1 is marked for deletion ?

    The SAP error message VHURL110 indicates that a specific reconciliation account (RP account) is marked for deletion. This typically occurs in the context of financial accounting or controlling modules where certain accounts are no longer needed or have been flagged for removal from the system.

    Cause:

    1. Account Marked for Deletion: The reconciliation account in question has been marked for deletion in the system. This means that it is no longer active and cannot be used for transactions.
    2. Data Integrity Issues: The account may have been flagged for deletion due to data integrity issues or as part of a cleanup process in the financial records.
    3. Configuration Changes: Changes in the configuration of the financial module or the chart of accounts may have led to this account being marked for deletion.

    Solution:

    1. Check Account Status:

      • Go to the transaction code FS00 (G/L Account Master Record) and enter the account number to check its status.
      • Verify if the account is indeed marked for deletion.
    2. Unmark for Deletion:

      • If the account is marked for deletion and you need to use it, you can unmark it. In the G/L account master record, remove the deletion flag.
      • Ensure that you have the necessary authorizations to make changes to the account.
    3. Consult with Finance Team:

      • If you are unsure about unmarking the account, consult with your finance or accounting team to understand the implications of reactivating the account.
    4. Review Related Transactions:

      • Check if there are any pending transactions or postings that might be affected by this account being marked for deletion.
    5. Documentation:

      • Document any changes made to the account status for future reference and compliance.

    Related Information:

    • Transaction Codes:
      • FS00: G/L Account Master Record
      • OB52: Change Posting Periods
    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify G/L accounts in your SAP system.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.

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