How To Fix VHURL670 - Enter a posting number, year and item group for the reverse posting

VHURL670 - Overview

• Message type: E = Error

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

• Message number: 670

• Message text: Enter a posting number, year and item group for the reverse posting

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VHURL670 - Details

• The SAP error message VHURL670 indicates that a reverse posting cannot be processed because the required information is missing. Specifically, it requires a posting number, year, and item group to proceed with the reverse posting.
  
  Cause:
  This error typically occurs in the context of reversing a document in SAP, particularly in the area of inventory management or financial accounting. The system expects specific details to identify the original posting that needs to be reversed. If any of these details are not provided or are incorrect, the system will throw this error.
  
  Solution:
  To resolve the VHURL670 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered the posting number, year, and item group correctly in the relevant fields. Double-check for any typos or incorrect entries.
  
  
  Verify Document Existence: Make sure that the document you are trying to reverse actually exists in the system. You can do this by searching for the posting number and