How To Fix VHURL170 - RP numbers for account &1 and offsetting account &2 do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: RP numbers for account &1 and offsetting account &2 do not match

What causes this issue?

A transfer posting implicitly involves two separate accounts that deal
with the same returnable packaging.

System Response

Posting cannot be carried out.

How to fix this error?

Select an offsetting account. Do this using the F4-help, so that you
select exclusively from accounts that use the same returnable packaging
as the current account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL170 - RP numbers for account &1 and offsetting account &2 do not match ?

  The SAP error message VHURL170 indicates that there is a mismatch between the reconciliation (RP) numbers for the specified account and its offsetting account. This typically occurs in the context of financial transactions, particularly in accounts payable or accounts receivable, where the system expects the RP numbers to match for proper reconciliation.
  Cause:
  
  Data Entry Errors: The RP numbers may have been entered incorrectly during transaction posting.
  Configuration Issues: There may be a configuration issue in the financial settings that affects how RP numbers are generated or assigned.
  Transaction Type Mismatch: The type of transaction being processed may not align with the expected RP number assignment.
  Manual Adjustments: If manual adjustments were made to accounts, it could lead to discrepancies in RP numbers.
  System Bugs: Occasionally, bugs or inconsistencies in the SAP system can lead to unexpected behavior regarding RP numbers.
  
  Solution:
  
  Verify RP Numbers: Check the RP numbers for both the account and the offsetting account. Ensure they are correctly entered and match as expected.
  Review Transaction Details: Look at the transaction details to ensure that the correct accounts are being used and that the transaction type is appropriate.
  Check Configuration: Review the configuration settings in the SAP system related to financial transactions and RP number assignment. Ensure they are set up correctly.
  Repost Transactions: If errors are found, consider reversing the incorrect transaction and reposting it with the correct RP numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling RP number mismatches.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB60 (Vendor Invoice), and FB70 (Customer Invoice) to check postings.
  SAP Notes: Search for SAP Notes related to VHURL170 for any known issues or patches that may address the problem.
  User Roles: Ensure that users have the appropriate roles and permissions to post transactions and access the necessary financial data.
  Testing: If changes are made to configurations or processes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the VHURL170 error and implement a solution to resolve it.