How To Fix VHURL404 - No RP account could be determined (&2->&3, &1, &4)

VHURL404 - Overview

• Message type: E = Error

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

• Message number: 404

• Message text: No RP account could be determined (&2->&3, &1, &4)

What causes this issue?

The system could not determine an RP account for the following
criteria:
<DS:DE.RL_RET_MATNR>Returnable packaging:</> &V1&
<DS:DE.RL_ACMAN>Location:</> &V2&
<DS:DE.RL_ACHOL>Exchange partner:</> &V3&
<DS:DE.RL_VALDAT>Key date:</> &V4&

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?

Error message extract from SAP system. Copyright SAP SE.

VHURL404 - Details

• The SAP error message VHURL404 No RP account could be determined typically occurs in the context of the SAP system when there is an issue with the determination of a relevant receivable/payable (RP) account during a transaction. This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for the account determination is missing or incorrect. This could involve settings in the financial accounting (FI) module or the controlling (CO) module.
  
  
  Account Assignment Issues: The system may not be able to find the appropriate account based on the parameters provided in the transaction. This could be due to missing master data or incorrect settings in the customer/vendor master records.
  
  
  Document Type or Transaction Type: The document type or transaction type being used may not have a corresponding account determination rule set up.
  
  
  Missing or Incorrect