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

VHURL630 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VHURL630 - Details

• 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  The material is still referencing the old account information, which is no longer valid due to the changes made.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