How To Fix VHURL160 - Material document has a different material

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Material document has a different material

What causes this issue?

When an account posting is copied, the system also checks any material
document data entered. The material document belongs to returnable
packaging that is different to the one, to which the account posting
refers.

System Response

The posting cannot be execute.

How to fix this error?

Check the material document data from the account posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL160 - Material document has a different material ?

  The SAP error message VHURL160 ("Material document has a different material") typically occurs in the context of handling material documents, particularly when there is a mismatch between the material specified in the document and the material that is being processed or referenced in the system.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Material Mismatch: The material number in the material document does not match the material number being processed. This can happen if the document was created for a different material or if there was an error in data entry.
  
  
  Document Type Issues: The type of document being processed may not be compatible with the material being referenced.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as changes to the material master data after the document was created.
  
  
  User Authorization: The user may not have the necessary authorizations to access or modify the material document.
  
  
  Solution:
  To resolve the VHURL160 error, you can take the following steps:
  
  
  Verify Material Numbers: Check the material number in the material document and ensure it matches the material number you are trying to process. You can do this by reviewing the document in the relevant transaction (e.g., MB03 for display).
  
  
  Check Document Type: Ensure that the document type you are using is appropriate for the material you are processing. If necessary, consult with your SAP administrator or functional consultant.
  
  
  Review Material Master Data: Check the material master data for any inconsistencies or changes that may have occurred after the document was created. You can use transaction MM03 to view the material master.
  
  
  Consult Change Logs: If there have been recent changes to the material or document, review the change logs to identify any discrepancies.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the material document. If not, contact your SAP security administrator.
  
  
  Recreate the Document: If the document is found to be incorrect or corrupted, consider recreating it with the correct material information.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MM03: Display Material Master
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or help files related to material management and document processing for additional context and troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.