How To Fix VHURL693 - &1 account postings and &2 reprocessing records created or processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 693

• Message text: &1 account postings and &2 reprocessing records created or processed

What causes this issue?

&V1& returnable packaging account postings were created:
&V3&
Also, &V2& reprocessing records were created/processed.

How to fix this error?

<DS:REPO.RL_LIST_POSTINGS_MEM>Complete list of returnable packaging
account postings created</>
<DS:REPO.RL_REPROCESSING_MEM>Further processing of reprocessing records
</>
(it may take a certain amount of time to compile this data)

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL693 - &1 account postings and &2 reprocessing records created or processed ?

  The SAP error message VHURL693 typically relates to issues with account postings and reprocessing records in the context of the SAP system, particularly in the area of financial accounting or logistics. The message indicates that there are discrepancies or issues with the account postings that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Configuration Issues: There may be configuration issues in the financial accounting settings or in the specific module you are working with.
  Batch Processing Errors: If the error occurs during batch processing, it could be due to records that cannot be processed due to missing information or incorrect data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform certain postings, leading to errors.
  
  Solution:
  
  Review the Error Message: Check the details of the error message for specific information about the accounts and records involved.
  Check Account Assignments: Ensure that all account assignments are correct and that there are no missing or incorrect entries.
  Reprocess Records: If the error indicates that records need to be reprocessed, follow the appropriate steps to reprocess them. This may involve using transaction codes like FBRA (for reversing documents) or FB08 (for reversing individual documents).
  Configuration Check: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the postings. If not, work with your SAP security team to obtain the required access.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.