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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 262
Message text: An external name is already assigned to RP account &1
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.
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VHURL262
- An external name is already assigned to RP account &1 ?The SAP error message VHURL262 indicates that there is an issue with the assignment of an external name to a Receivable Payable (RP) account. Specifically, it means that the external name you are trying to assign to the RP account is already in use by another account.
Cause:
- Duplicate External Name: The external name you are trying to assign is already assigned to another RP account in the system.
- Data Entry Error: There may have been a mistake in entering the external name, leading to a conflict with existing entries.
- System Configuration: The system may have been configured in a way that restricts the use of certain external names.
Solution:
Check Existing Assignments:
- Use transaction codes like
SE16
orSE11
to check the database table where external names are stored (e.g.,T001
for company codes orT004
for account groups).- Identify the RP account that is currently using the external name you are trying to assign.
Change the External Name:
- If the external name is indeed in use, consider using a different external name that is not already assigned to another RP account.
Remove or Modify Existing Assignment:
- If appropriate, you can remove or modify the existing assignment of the external name to free it up for use with the desired RP account. Ensure that this action does not disrupt any existing processes or reporting.
Consult Documentation:
- Review SAP documentation or help files related to external names and RP accounts for any specific guidelines or restrictions.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
Related Information:
FB01
(Post Document), FBL1N
(Vendor Line Item Display), and FBL3N
(G/L Account Line Item Display) to help navigate through accounts and transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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