How To Fix VHURL115 - Returnable packaging account &1 has status "Blocked"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Returnable packaging account &1 has status "Blocked"

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 VHURL115 - Returnable packaging account &1 has status "Blocked" ?

  The SAP error message VHURL115 indicates that a returnable packaging account has been marked as "Blocked." This typically means that the account cannot be used for transactions until the block is removed. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Blocked Status: The returnable packaging account has been set to a blocked status, which can occur for various reasons, such as:
  
  The account is under review or audit.
  There are outstanding issues or discrepancies related to the account.
  The account has been manually blocked by a user or administrator.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that have led to the account being blocked.
  
  
  Data Integrity Issues: There could be data integrity issues or inconsistencies in the returnable packaging account that necessitate blocking it.
  
  
  Solution:
  
  
  Check Account Status: 
  
  Navigate to the returnable packaging account in the SAP system and check its status. You can do this using transaction codes like VHUR or VHU1 to view the details of the returnable packaging account.
  
  
  
  Unblock the Account:
  
  If you have the necessary permissions, you can unblock the account. This typically involves:
  
  Accessing the account details.
  Changing the status from "Blocked" to "Active" or "Open."
  
  
  Ensure that you have the appropriate justification for unblocking the account.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the account is blocked, consult with the finance or logistics department to understand the reason behind the block and whether it is appropriate to unblock it.
  
  
  
  Review Configuration Settings:
  
  If the block seems to be a result of configuration settings, review the settings in the SAP system related to returnable packaging accounts. This may require assistance from an SAP administrator or consultant.
  
  
  
  Data Validation:
  
  Ensure that all data related to the returnable packaging account is accurate and complete. Correct any discrepancies that may have led to the account being blocked.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VHUR (for managing returnable packaging accounts) and VHU1 (for creating returnable packaging accounts).
  User Permissions: Ensure that you have the necessary permissions to view and modify returnable packaging accounts.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing returnable packaging accounts and understanding their statuses.
  Support: If the issue persists or if you do not have the necessary permissions to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  By following these steps, you should be able to identify the cause of the VHURL115 error and take appropriate action to resolve it.