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How To Fix VHURL258 - Returnable packaging account &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 258

  • Message text: Returnable packaging account &1 does not exist

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL258 - Returnable packaging account &1 does not exist ?

    The SAP error message VHURL258 indicates that the returnable packaging account specified in the transaction does not exist in the system. This error typically occurs in the context of managing returnable packaging materials, which are often used in logistics and supply chain processes.

    Cause:

    1. Non-Existent Account: The returnable packaging account referenced in the transaction is not defined in the system.
    2. Incorrect Configuration: The configuration for returnable packaging accounts may not be set up correctly in the system.
    3. Data Entry Error: There may be a typographical error in the account number or identifier being used.
    4. Missing Master Data: The necessary master data for the returnable packaging account may not have been created or activated.

    Solution:

    1. Check Account Existence:

      • Go to the relevant transaction (e.g., transaction code OVV1 for returnable packaging accounts) and verify if the account exists.
      • If it does not exist, you will need to create it.
    2. Create Returnable Packaging Account:

      • If the account is missing, create a new returnable packaging account using the appropriate transaction code (e.g., OVV1).
      • Ensure that all required fields are filled out correctly.
    3. Verify Configuration:

      • Check the configuration settings for returnable packaging in the system. This can typically be done in the SPRO transaction under the relevant logistics or materials management section.
      • Ensure that the settings align with your business processes.
    4. Correct Data Entry:

      • Double-check the account number or identifier you are using in the transaction to ensure there are no typographical errors.
    5. Consult Documentation:

      • Review SAP documentation or help files related to returnable packaging to ensure you are following the correct procedures.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Returnable Packaging Management: This involves tracking and managing reusable containers, pallets, and other packaging materials that are returned after use.
    • Master Data Management: Ensuring that all necessary master data is created and maintained is crucial for smooth operations in SAP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OVV1 (for creating returnable packaging accounts) and OVV2 (for changing them).

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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