How To Fix VHURL210 - Account posting is not or only partially compared

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Account posting is not or only partially compared

What causes this issue?

The account posting to be archived does not fulfil the selection
criteria <DS:DE.RL_CPSTATEIT>matching status</>. One or more items in
the posting have not yet, or have only partially, been matched.

System Response

The account posting is excluded from archiving.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL210 - Account posting is not or only partially compared ?

  The SAP error message VHURL210, which states "Account posting is not or only partially compared," typically occurs in the context of financial transactions, particularly when dealing with account postings in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Data: The account posting may not have all the necessary data or may be missing key information required for a complete comparison.
  Configuration Issues: There may be issues with the configuration of the financial accounting settings, such as account determination or posting rules.
  Document Type Issues: The document type used for the posting may not be correctly set up or may not allow for the type of transaction being processed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted, leading to partial or no comparison.
  Currency Differences: If there are currency conversion issues or discrepancies between the transaction currency and the local currency, it may lead to this error.
  Account Assignment Issues: Incorrect or incomplete account assignments in the transaction can lead to this error.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the transaction are filled out correctly. Review the document for any missing information.
  Review Configuration: Check the configuration settings for financial accounting, including account determination and posting rules. Ensure that they are set up correctly for the type of transaction you are processing.
  Verify Document Type: Ensure that the document type used for the posting is appropriate and correctly configured in the system.
  Check Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  Currency Settings: Review the currency settings for the transaction. Ensure that the currency conversion is set up correctly and that there are no discrepancies.
  Account Assignment Review: Check the account assignments in the transaction to ensure they are correct and complete.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Document Entry), FB01 (Post Document), or FBL1N (Vendor Line Item Display) to review and correct postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help files for detailed information on financial postings and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific system configuration and business processes.