How To Fix VHURL403 - Relationship &1, &2 for RP account &3 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Relationship &1, &2 for RP account &3 is marked for deletion

What causes this issue?

The relationship assignment of partners &V1& and &V2& for RP account
&V3& has been deleted (deletion indicator).

System Response

If the deletion indicator is set, the account is blocked for RP account
postings for the named relationships.

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL403 - Relationship &1, &2 for RP account &3 is marked for deletion ?

  The SAP error message VHURL403 indicates that a specific relationship for a reconciliation account (RP account) is marked for deletion. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with master data relationships, such as those between customers, vendors, or other entities.
  Cause:
  The error message is triggered when:
  
  A relationship (e.g., between a customer and a vendor) is marked for deletion in the system.
  The system is trying to access or process this relationship, but it cannot proceed because the relationship is flagged as deleted.
  
  Solution:
  To resolve the VHURL403 error, you can take the following steps:
  
  
  Check the Relationship Status:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and check the status of the relationship in question.
  Look for any flags or indicators that show the relationship is marked for deletion.
  
  
  
  Unmark the Deletion Flag:
  
  If the relationship is indeed marked for deletion and you need it to be active, you can unmark the deletion flag.
  This typically involves editing the relationship in the Business Partner or relevant master data transaction and saving the changes.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the reconciliation accounts and relationships are correct.
  Check if there are any specific settings that might be causing the relationship to be marked for deletion.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on managing relationships and reconciliation accounts.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FS00 (G/L Account Master), and others that may be relevant to your specific scenario.
  Master Data Management: Understanding how master data is managed in SAP can help prevent similar issues in the future.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the relationships and accounts in question.
  
  By following these steps, you should be able to address the VHURL403 error and restore the necessary relationships for your reconciliation accounts.