How To Fix VHURL630 - Material copied from account master, after account &1 changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 630

• Message text: Material copied from account master, after account &1 changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL630 - Material copied from account master, after account &1 changed ?

  The SAP error message VHURL630 indicates that a material was copied from an account master, and there was a change made to that account. This typically occurs in the context of material management and financial accounting, where materials are linked to specific accounts for inventory valuation, cost accounting, or other financial processes.
  Cause:
  The error arises when there is a discrepancy between the material data and the account master data. Specifically, it can occur due to:
  
  Changes made to the account master data (e.g., changes in account assignment, account type, or other relevant fields).
  The material is still referencing the old account information, which is no longer valid due to the changes made.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Master Data: Review the changes made to the account master data. Ensure that the changes are valid and necessary.
  
  
  Update Material Data: 
  
  Navigate to the material master record in SAP.
  Update the material data to reflect the changes made in the account master. This may involve reassigning the material to the correct account or updating relevant fields.
  
  
  
  Recheck Configuration: Ensure that the configuration settings for the material and account assignment are correct. This includes checking the account determination settings in the configuration.
  
  
  Consistency Check: Run a consistency check for the material and account data to identify any discrepancies. This can often be done through specific transaction codes or reports in SAP.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error, as it may vary based on the version of SAP you are using.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), FS00 (G/L Account Master), and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to both material and account master data.
  
  By following these steps, you should be able to address the VHURL630 error and ensure that your material and account data are consistent and accurate.