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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL410 - Account posting type &1 not designated for automatic postings ?

  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) > General Ledger Accounting > Business Transactions > Automatic Postings.
  Ensure that the account posting type in question is properly configured for automatic postings.
  
  
  
  Maintain Account Settings:
  
  Check the specific account settings for the G/L account or the customer/vendor account involved in the transaction.
  Ensure that the account is marked for automatic postings in the relevant configuration.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used is appropriate for the account posting type. If necessary, adjust the transaction type or use a different one that is compatible.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform automatic postings. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional details specific to the version of SAP you are using.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for G/L account posting), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to the VHURL410 error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the VHURL410 error in your SAP system.