How To Fix VHURL640 - Customizing for account posting type &1 is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 640

• Message text: Customizing for account posting type &1 is inconsistent

What causes this issue?

The Customizing settings for account posting type &V1& are
inconsistent. The account posting type &V1& triggered by account
posting type &V2& could not be determined.

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?

Check the settings in the IMG activity
<DS:SIMG.SIMG_CFMENUOLMPORLPT>maintain account posting types</>.

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 VHURL640 - Customizing for account posting type &1 is inconsistent ?

  The SAP error message VHURL640 indicates that there is an inconsistency in the customizing settings for a specific account posting type in the SAP system. This error typically arises in the context of financial accounting or controlling modules, where specific configurations are required for account postings.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Missing Configuration: The account posting type specified in the error message may not have been properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the account posting type, such as missing entries in related tables.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to missing or inconsistent settings.
  Custom Development: If there are custom developments or enhancements that interact with the account posting type, they may not be aligned with the standard configurations.
  
  Solution:
  To resolve the VHURL640 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section for account posting types.
  Verify that the account posting type specified in the error message is correctly configured. Ensure that all required fields and settings are filled out.
  
  
  
  Review Related Tables:
  
  Check the relevant tables (e.g., T003, T003T) for any missing or inconsistent entries related to the account posting type.
  Ensure that all necessary entries exist and are correctly maintained.
  
  
  
  Transport Logs:
  
  If the issue arose after a transport, review the transport logs to identify any errors or warnings that may indicate what went wrong during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific account posting type to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the account posting type functions as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and related data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific account posting type for additional guidance and potential fixes.
  Community 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 inconsistency causing the VHURL640 error in your SAP system.