How To Fix VHURL632 - COmpany code taken over from account master after change of account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 632

• Message text: COmpany code taken over from account master after change of account &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL632 - COmpany code taken over from account master after change of account &1 ?

  The SAP error message VHURL632 indicates that there is an issue related to the company code being taken over from the account master after a change has been made to the account. This typically occurs in the context of financial transactions or master data changes in SAP.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Account Master Data Change: The account master data has been modified, and the system is trying to reference a company code that is no longer valid or has been changed.
  Inconsistent Data: There may be inconsistencies in the data between the account master and the transaction data, leading to the system being unable to determine the correct company code.
  Configuration Issues: There might be configuration issues in the financial settings or in the way company codes are assigned to accounts.
  
  Solution:
  To resolve the VHURL632 error, you can take the following steps:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction code FS00) and verify the company code assignment. Ensure that the company code is correctly assigned and that there are no discrepancies.
  
  
  
  Review Recent Changes:
  
  If changes were made to the account master data, review those changes to ensure they were executed correctly. If necessary, revert the changes and test again.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the account and related transactions. You can use transaction codes like FAGLB03 or FAGLB03N to check for inconsistencies in the general ledger.
  
  
  
  Update Transaction Data:
  
  If the error occurs during a transaction, ensure that the transaction data is updated to reflect the current state of the account master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Account Master), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FAGLB03 (Display G/L Account Balances).
  SAP Notes: Check the SAP Support Portal for any notes related to VHURL632, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the VHURL632 error in your SAP system.