How To Fix VHURL651 - Posting items that are not to be assigned were deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text: Posting items that are not to be assigned were deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL651 - Posting items that are not to be assigned were deleted ?

  The SAP error message VHURL651, which states "Posting items that are not to be assigned were deleted," typically occurs in the context of financial postings or document processing in SAP. This error indicates that there are items in a document that are not eligible for assignment, and as a result, they have been deleted from the posting process.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect assignment information.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how certain items should be assigned or processed, leading to the deletion of non-assignable items.
  Document Type Restrictions: Certain document types may have restrictions on the types of items that can be posted, leading to the deletion of items that do not meet the criteria.
  User Input Errors: Incorrect user input during the posting process can lead to items being flagged as non-assignable.
  
  Solution:
  
  Review Document Items: Check the items in the document that is causing the error. Ensure that all items are correctly assigned and meet the necessary criteria for posting.
  Check Configuration Settings: Review the configuration settings related to the document type and posting rules. Ensure that they are set up correctly to allow for the types of items being processed.
  Validate Assignment Criteria: Ensure that the assignment criteria for the items being posted are met. This may involve checking account assignments, cost centers, or other relevant fields.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  Seek Help from SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be involved in the posting process.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform the action.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the VHURL651 error and implement a solution to resolve it.