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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
<DS:DE.RL_ACCTSTATE>RP account status</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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 This means that it is no longer active and cannot be used for transactions.
- 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.
- 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:
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.
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.
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.
Review Related Transactions:
- Check if there are any pending transactions or postings that might be affected by this account being marked for deletion.
Documentation:
- Document any changes made to the account status for future reference and compliance.
Related Information:
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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