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How To Fix VHURL192 - RP account posting &1 &2 &3 currently blocked by user &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 192

  • Message text: RP account posting &1 &2 &3 currently blocked by user &4

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL192 - RP account posting &1 &2 &3 currently blocked by user &4 ?

    The SAP error message VHURL192 indicates that a specific RP (Revenue Posting) account posting is currently blocked by a user. This typically occurs in the context of financial transactions where a user has locked the account for processing, preventing other users from making changes or postings to that account until the lock is released.

    Cause:

    1. User Lock: The account is locked by a user who is currently processing a transaction or has not completed a previous transaction.
    2. Incomplete Transactions: If a user has started a transaction but has not finished it, the system may lock the account to prevent inconsistencies.
    3. System Configuration: Certain configurations in the system may lead to accounts being locked during specific processes.

    Solution:

    1. Identify the User: Check which user has locked the account. The error message provides the user ID (User &4).
    2. Contact the User: If possible, reach out to the user to determine if they can complete or release the lock on the account.
    3. Transaction Monitoring: Use transaction codes like SM12 (to view and manage locks) to see the locked entries and the user responsible for the lock.
    4. Release the Lock: If the user is unavailable or the lock is no longer needed, an administrator can manually release the lock using transaction SM12. However, this should be done with caution to avoid data inconsistencies.
    5. Review Processes: Ensure that users are trained to complete their transactions properly to avoid leaving accounts locked.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM12: To view and manage lock entries.
      • SM21: To check system logs for any related issues.
      • SE11: To check the data dictionary for the relevant tables if needed.
    • User Training: Ensure that users are aware of the importance of completing transactions and releasing locks.
    • System Configuration: Review system settings and configurations that may lead to frequent locking of accounts to optimize processes.

    If the issue persists or if there are underlying system problems, it may be necessary to involve your SAP Basis team or technical support for further investigation.

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