How To Fix VHURL410 - Account posting type &1 not designated for automatic postings


VHURL410 - Overview

  • Message type: E = Error

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

  • Message number: 410

  • Message text: Account posting type &1 not designated for automatic postings

  • Show details Hide details
  • What causes this issue?

    The <DS:DE.RL_POST_CTRL>account posting indicator</> for account
    posting type &V1& has the value "&V2&".

    System Response

    This account posting type is not designated for automatic posting.

    How to fix this error?

    Account posting types that allow exclusively manual posting should not
    be assigned to a <DS:GLOS.movement_type>movement type</>.
    Check the assignment of account posting types to movement types and the
    account posting type settings in
    <DS:CHAP.SIMG_CMMENUOLMPBUCH>Customizing</>.

    Error message extract from SAP system. Copyright SAP SE.


VHURL410 - Details

  • The SAP error message VHURL410 indicates that the account posting type specified in the transaction is not set up for automatic postings. This typically occurs in the context of financial transactions where the system expects certain configurations to be in place for automatic postings to occur.
    
    Cause: The error can arise due to several reasons:
    Configuration Issues: The account posting type (e.g., G/L account, customer account, vendor account) is not configured in the system for automatic postings. Missing Settings: The relevant settings in the configuration for automatic postings may not have been maintained for the specific account type. Transaction Type: The transaction type being used may not be compatible with the account posting type for automatic postings. Authorization Issues: The user may not have the necessary authorizations to perform the automatic posting.
    Solution: To resolve the VHURL410 error, you can take the following steps: Check Configuration: Go to the configuration settings in SAP (Transaction code SPRO). Navigate to Financial Accounting (FI)

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