How To Fix VHURL650 - Posting items could not all be assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: Posting items could not all be assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL650 - Posting items could not all be assigned ?

  The SAP error message VHURL650, which states "Posting items could not all be assigned," typically occurs in the context of financial postings or document processing in SAP. This error indicates that there is an issue with the assignment of posting items, which can prevent the successful completion of a transaction.
  Causes:
  
  Missing Assignment Criteria: The posting items may not meet the necessary criteria for assignment, such as missing account assignments or incorrect document types.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as mismatched currencies, incorrect cost centers, or invalid account numbers.
  Document Type Restrictions: Certain document types may have restrictions on how items can be assigned, leading to this error if the rules are not followed.
  Configuration Issues: There may be configuration issues in the SAP system that affect how posting items are assigned.
  Incomplete Master Data: Missing or incomplete master data for accounts, cost centers, or other relevant entities can lead to assignment failures.
  
  Solutions:
  
  Check Assignment Criteria: Review the posting items to ensure that all necessary assignment criteria are met. This includes verifying account assignments, document types, and any other relevant fields.
  Validate Data Consistency: Ensure that all data being posted is consistent and valid. Check for mismatched currencies, incorrect account numbers, and other potential data issues.
  Review Document Types: Check the configuration of the document types being used to ensure they allow for the type of posting you are attempting.
  Correct Configuration: If there are configuration issues, work with your SAP Basis or configuration team to correct them. This may involve adjusting settings in the Financial Accounting (FI) module or other relevant areas.
  Complete Master Data: Ensure that all necessary master data is complete and accurate. This includes checking the validity of accounts, cost centers, and other relevant entities.
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger postings) or FB01 (for document entry) to recheck the entries and see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for posting and document management in SAP, such as FB50, FB01, and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Documentation: Refer to SAP user documentation or training materials for guidance on proper posting procedures and assignment rules.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the VHURL650 error and implement a solution to resolve it.