How To Fix VHURL671 - Posting &1 &2 &3 not found: reverse posting not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 671

• Message text: Posting &1 &2 &3 not found: reverse posting not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL671 - Posting &1 &2 &3 not found: reverse posting not possible ?

  The SAP error message VHURL671 indicates that a reverse posting cannot be performed because the original posting (identified by the parameters &1, &2, &3) cannot be found. This typically occurs in the context of financial transactions, inventory management, or logistics where a reversal of a previous entry is attempted.
  Causes:
  
  Original Document Not Found: The original document that you are trying to reverse does not exist in the system. This could be due to deletion or incorrect document number entry.
  Document Status: The original document may be in a status that does not allow for reversal (e.g., it has already been reversed or is locked).
  Incorrect Parameters: The parameters used for the reversal (like document number, year, or fiscal period) may be incorrect.
  Authorization Issues: The user may not have the necessary permissions to view or reverse the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the system from locating the original posting.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or MB03 (Display Material Document) with the document number and year.
  Check Document Status: Ensure that the document is not in a status that prevents reversal. If it has already been reversed, you may need to look for the reversal document instead.
  Correct Parameters: Double-check the parameters you are using for the reversal. Ensure that the document number, fiscal year, and other relevant details are entered correctly.
  User Authorization: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP security administrator.
  Consult Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), MB03 (Display Material Document), and MBST (Reverse Material Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to document posting and reversal processes for your specific module (e.g., FI, MM).
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.