How To Fix VHURL182 - Reference posting can no longer be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Reference posting can no longer be reversed

What causes this issue?

The reference postings to be reversed have already been reversed and
copied previously.

System Response

Reversal not carried out.

How to fix this error?

In the collective screen for manual account postings, check the rows
for a reference posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL182 - Reference posting can no longer be reversed ?

  The SAP error message VHURL182, which states "Reference posting can no longer be reversed," typically occurs in the context of financial transactions, particularly when dealing with document postings that have been referenced in subsequent transactions. This error indicates that the system has determined that the original posting cannot be reversed due to certain conditions.
  Causes:
  
  Subsequent Transactions: If there are subsequent transactions that depend on the original posting, the system will prevent the reversal to maintain data integrity.
  Document Status: The document may have been cleared or settled, making it impossible to reverse.
  Time Constraints: There may be time constraints set in the system that prevent reversing postings that are older than a certain date.
  Configuration Settings: Certain configuration settings in the SAP system may restrict reversals under specific conditions.
  
  Solutions:
  
  Check for Subsequent Documents: Review the document flow to see if there are any subsequent postings that reference the original document. If there are, you may need to reverse those first.
  Use Alternative Methods: If the original posting cannot be reversed, consider using alternative methods such as creating a correcting entry or a manual adjustment to offset the original transaction.
  Consult with Finance Team: Engage with your finance or accounting team to understand the implications of reversing the transaction and to explore possible solutions.
  Review Configuration: If you have the necessary access, review the configuration settings related to document reversals in your SAP system to see if adjustments can be made.
  Check for Time Constraints: Ensure that the posting date is within the allowable range for reversals as defined in your system settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to understand how to navigate the reversal process.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Review SAP documentation or user manuals related to financial postings and reversals for additional guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.