How To Fix VHURL237 - Parts of the "Account status after posting" could not be calculated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Parts of the "Account status after posting" could not be calculated

What causes this issue?

See description of <DS:DE.RL_ACCTBAL_ACPOST>account balance after
posting</>.

System Response

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

How to fix this error?

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 VHURL237 - Parts of the "Account status after posting" could not be calculated ?

  The SAP error message VHURL237, which states that "Parts of the 'Account status after posting' could not be calculated," typically occurs in the context of financial postings or account management within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Data: Required data for the account status calculation may be missing or incomplete. This could include missing account balances, transaction data, or other relevant financial information.
  
  
  Configuration Issues: There may be configuration issues in the financial module or related settings that prevent the system from calculating the account status correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions related to account status calculations.
  
  
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or problems with the SAP application itself.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed, which can prevent the calculation of account status.
  
  
  Solutions:
  
  
  Check Data Completeness: Ensure that all necessary data for the account status calculation is present and correct. This includes verifying that all relevant transactions have been posted and that account balances are accurate.
  
  
  Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing account determination settings, posting rules, and other related configurations.
  
  
  Verify User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the necessary data and perform the required actions.
  
  
  Check Posting Periods: Verify that the posting period is open for the transactions being processed. If the period is closed, you may need to open it or adjust the posting date accordingly.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for assistance. They may need to investigate further for any underlying technical issues or database inconsistencies.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help diagnose the issue.
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  Documentation: Review SAP documentation related to financial postings and account management for additional context and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the VHURL237 error and implement a suitable solution.