How To Fix VHURL655 - Account number adjusted

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL655 - Account number adjusted ?

  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 related to account determination in the relevant financial module. Ensure that the settings align with your business processes.
  Check Master Data: Verify the master data for the accounts involved in the transaction. Ensure that all necessary fields are filled out correctly and that the accounts are active and valid.
  Analyze Transaction: Look at the specific transaction that triggered the error. Review the details to understand why the system adjusted the account number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Debugging: If necessary, use debugging tools in SAP to trace the logic that leads to the account adjustment. This can help identify the root cause.
  Contact Support: If the issue persists and cannot be resolved through configuration or data checks, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBYC for account determination settings or FS00 for account master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the VHURL655 error and implement a solution to resolve it.