How To Fix VHURL655 - Account number adjusted

VHURL655 - Overview

• Message type: E = Error

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

• Message number: 655

• Message text: Account number adjusted

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.

Unfortunately, there isn't any extra information in this error notice.

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VHURL655 - Details

• The SAP error message VHURL655, which states "Account number adjusted," typically occurs in the context of financial transactions or postings where the system has automatically adjusted the account number due to certain conditions or configurations in the system.
  
  Cause:
  
  Account Determination Issues: The system may have rules set up for account determination that lead to an automatic adjustment of the account number based on the transaction type or other criteria.
  Configuration Settings: There may be specific settings in the configuration of the financial module (like FI or CO) that dictate how accounts are assigned or adjusted during postings.
  Master Data Issues: The master data for the account may not be set up correctly, leading the system to adjust the account number to a valid one.
  Posting Rules: Certain posting rules or conditions may trigger the adjustment of the account number, especially in cases of intercompany transactions or specific business processes.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings