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

VHURL170 - Overview

• 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.

VHURL170 - Details

• 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