How To Fix VHURL113 - RP account &1 changed successully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: RP account &1 changed successully

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 VHURL113 - RP account &1 changed successully ?

  The SAP error message VHURL113 indicates that a "RP account &1 changed successfully." This message is not an error in the traditional sense; rather, it is an informational message that indicates that a change has been made to a specific RP (Receivable Payable) account in the system.
  Cause:
  The message is triggered when a user or a process updates the details of an RP account in the SAP system. The "&1" in the message will be replaced by the actual account number that was changed. This message serves as a confirmation that the operation was successful.
  Solution:
  Since this message is informational and indicates a successful operation, there is no action required to resolve an error. However, if you are looking to ensure that the changes made to the RP account are correct, you can:
  
  Review the Changes: Check the details of the RP account that was modified to ensure that the changes are as intended.
  Audit Trail: If necessary, review the audit trail or change logs to see what specific changes were made and by whom.
  Testing: If the change was part of a larger process or integration, conduct tests to ensure that the system behaves as expected after the change.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to RP accounts, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to see the impact of the changes.
  Documentation: Refer to SAP documentation or help files for more information on managing RP accounts and understanding the implications of changes made to them.
  User Roles: Ensure that users making changes to RP accounts have the appropriate authorizations to do so, as this can help prevent unauthorized changes.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further or consulting with your SAP support team.