How To Fix VHURL211 - Account posting locked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Account posting locked

What causes this issue?

An account posting could not be archived, as it is currently locked by
an <DS:RE.RVHURL_MATCH_SINGLE>account matching
</>.

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

Proceed with the archiving process. You can assume that the account
posting will be archived in the next archiving session.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL211 - Account posting locked ?

  The SAP error message VHURL211: Account posting locked typically indicates that a specific account is currently locked for posting transactions. This can happen for various reasons, such as:
  Causes:
  
  Manual Locking: The account may have been manually locked by a user or administrator to prevent further postings.
  Period Lock: The posting period may be closed or locked, preventing any new transactions from being recorded in that period.
  User Lock: The user attempting to post may not have the necessary authorizations or may be locked out of the system.
  Technical Issues: There may be technical issues or inconsistencies in the system that are causing the account to be locked.
  
  Solutions:
  
  
  Check Account Lock Status:
  
  Navigate to the account in question and check if it is locked. This can usually be done in the account master data or through transaction codes like FS00 (for G/L accounts).
  If it is locked, you may need to unlock it by changing the account status.
  
  
  
  Review Posting Period:
  
  Check if the posting period is open. You can do this in the transaction code OB52 (for managing posting periods).
  If the period is closed, you may need to open it again if it is appropriate to do so.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the account. This can be checked in transaction SU53 (to see authorization failures) or by reviewing the user's role assignments.
  
  
  
  Consult with Administrator:
  
  If you are unable to resolve the issue, consult with your SAP system administrator or support team. They can provide insights into any system-level locks or issues.
  
  
  
  Check for Technical Issues:
  
  If the problem persists, it may be necessary to check for any technical issues or inconsistencies in the system. This may involve reviewing logs or running consistency checks.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB52: Manage Posting Periods
  SU53: Authorization Check
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account management and posting processes.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to SAP support for further assistance.