How To Fix VHURL475 - The processing type does not allow account matching for statement &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 475

• Message text: The processing type does not allow account matching for statement &1

What causes this issue?

Automatic or manual account matching is not allowed for outbound
account statements.

System Response

The selected function is not executed.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL475 - The processing type does not allow account matching for statement &1 ?

  The SAP error message VHURL475 indicates that the processing type you are using does not permit account matching for the specified statement. This error typically arises in the context of financial transactions, particularly when dealing with bank statements or reconciliation processes.
  Cause:
  The error can occur due to several reasons:
  
  Processing Type Restrictions: The processing type defined for the bank statement does not support account matching. This could be due to configuration settings in the SAP system.
  Configuration Issues: The settings in the bank statement processing configuration may not allow for matching of accounts, which could be due to the specific processing type being used.
  Incorrect Statement Type: The statement type being processed may not be compatible with account matching.
  Missing or Incorrect Master Data: The accounts or master data required for matching may not be set up correctly.
  
  Solution:
  To resolve the VHURL475 error, you can take the following steps:
  
  
  Check Processing Type Configuration:
  
  Go to the configuration settings for bank statement processing in SAP (Transaction code: OBBA or similar).
  Verify the processing type assigned to the bank statement and ensure it allows for account matching.
  
  
  
  Review Statement Type:
  
  Ensure that the statement type you are using is compatible with account matching. You may need to change the statement type or adjust the configuration.
  
  
  
  Adjust Configuration:
  
  If necessary, modify the configuration settings to allow account matching for the processing type in question. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (such as bank accounts, GL accounts, etc.) is correctly set up and linked to the processing type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to bank statement processing and account matching for additional insights.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBA (for bank statement configuration) and others related to financial accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.