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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 453
Message text: Matching not possible for several RP accounts
All statements included in one account matching must be assigned to the
same RP account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select only account statements that are assigned to the same RP
account.
Error message extract from SAP system. Copyright SAP SE.
VHURL453
- Matching not possible for several RP accounts ?The SAP error message VHURL453 indicates that there is a problem with matching multiple reconciliation accounts (RP accounts) in the context of a transaction or process. This error typically arises in the context of financial accounting or when dealing with accounts receivable/payable.
Cause:
The error message "Matching not possible for several RP accounts" usually occurs due to one or more of the following reasons:
Multiple Reconciliation Accounts: The system has identified multiple reconciliation accounts for the same transaction, which creates ambiguity in determining which account should be used for the matching process.
Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect assignment of reconciliation accounts to customer/vendor master records.
Data Inconsistencies: There could be inconsistencies in the data, such as duplicate entries or incorrect account assignments in the master data.
Transaction Type: The type of transaction being processed may not be compatible with the reconciliation accounts defined in the system.
Solution:
To resolve the VHURL453 error, you can take the following steps:
Check Reconciliation Accounts:
- Review the reconciliation accounts assigned to the relevant customer or vendor master records. Ensure that only one reconciliation account is assigned to each entity.
Review Configuration:
- Check the configuration settings in the Financial Accounting (FI) module. Ensure that the reconciliation accounts are correctly set up and that there are no conflicting settings.
Data Cleanup:
- Perform a data cleanup to remove any duplicate or incorrect entries in the customer/vendor master data. This may involve running reports to identify inconsistencies.
Transaction Review:
- Review the specific transaction that triggered the error. Ensure that it is being processed correctly and that all necessary data is complete and accurate.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling reconciliation accounts and matching processes.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), and FBL5N
(Customer Line Item Display) to analyze the transactions related to the error.By following these steps, you should be able to identify and resolve the underlying cause of the VHURL453 error in your SAP system.
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