How To Fix VHURL180 - 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: 180

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

What causes this issue?

The account is <DS:DE.RL_ACCTSTATE>blocked</>. This means that only
manual postings are possible.

System Response

The system displays a warning that only manual account postings can be
carried out.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL180 - Returnable packaging account &1 has status "Blocked" ?

  The SAP error message VHURL180 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:
  Cause:
  
  Blocked Status: The returnable packaging account has been set to a blocked status, which can occur for various reasons, such as:
  
  Administrative decision to prevent further transactions.
  Issues with the account that need to be resolved (e.g., outstanding balances, compliance issues).
  System settings or configurations that have led to the account being blocked.
  
  
  
  Solution:
  
  
  Check Account Status: 
  
  Navigate to the returnable packaging account in the SAP system to verify 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 authorizations, you can change the status of the account from "Blocked" to "Active." This typically involves:
  
  Accessing the account details.
  Modifying the status field to remove the block.
  Saving the changes.
  
  
  
  
  
  Consult with Relevant Departments:
  
  If you do not have the necessary permissions to unblock the account, you may need to consult with your SAP administrator or the relevant department (e.g., finance, logistics) to understand why the account was blocked and to request unblocking.
  
  
  
  Review Documentation:
  
  Check any internal documentation or policies regarding the management of returnable packaging accounts to ensure compliance with company procedures.
  
  
  
  Error Logs:
  
  Review any error logs or messages that may provide additional context on why the account was blocked. This can help in addressing any underlying issues.
  
  
  
  Related Information:
  
  Returnable Packaging Management: Understanding how returnable packaging is managed in SAP can help in preventing similar issues in the future. Familiarize yourself with the processes and configurations related to returnable packaging accounts.
  User Authorizations: Ensure that users have the appropriate authorizations to manage returnable packaging accounts to avoid unnecessary blocks.
  SAP Notes: Check SAP Notes for any known issues or patches related to returnable packaging management that may address this error.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.