How To Fix VHURL633 - Returnable packaging account &1 does not belong in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 633

• Message text: Returnable packaging account &1 does not belong in company code &2

What causes this issue?

Returnable packaging account &V1& is assigned to company code &V3&, not
the company code that you entered, &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the returnable packaging account or the company code entered.

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 VHURL633 - Returnable packaging account &1 does not belong in company code &2 ?

  The SAP error message VHURL633 indicates that there is an issue with the returnable packaging account in relation to the specified company code. This error typically arises when the returnable packaging account (which is used to track the costs and inventory of returnable packaging materials) is not correctly assigned to the company code you are working with.
  Cause:
  
  Incorrect Configuration: The returnable packaging account may not be configured correctly in the system for the specified company code.
  Account Assignment: The account may be assigned to a different company code, leading to a mismatch when trying to process transactions.
  Master Data Issues: There may be issues with the master data related to the returnable packaging account or the company code.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for returnable packaging accounts in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for returnable packaging and ensure that the account is correctly assigned to the intended company code.
  
  
  
  Verify Company Code Assignment:
  
  Check the assignment of the returnable packaging account to the company code. You can do this by reviewing the account settings in the Financial Accounting (FI) module.
  Ensure that the account is set up for the correct company code.
  
  
  
  Adjust Master Data:
  
  If the account is not assigned to the correct company code, you may need to create a new returnable packaging account for the specific company code or adjust the existing account's settings.
  Ensure that all relevant master data is consistent and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring returnable packaging accounts and company codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Company Code Global Settings), and OX15 (Assign Company Code to Chart of Accounts).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be available.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to account configurations and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) or Logistics Execution (LE) modules.