How To Fix VHURL735 - Account &1: the original posting type is used for the transaction type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 735

• Message text: Account &1: the original posting type is used for the transaction type

What causes this issue?

No correct able was found to convert posting type into transaction
type.

System Response

The system displays a warning, and continues to create the statement.

How to fix this error?

Maintain the conversion parameters for partner &V3& (&V2&).

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

PERFORM SET_PARAM_EXTPART IN PROGRAM SAPFRL_HELP
USING &V2&
USING &V3&
ENDPERFORM
<DS:TRAS.RL42>External partner names</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL735 - Account &1: the original posting type is used for the transaction type ?

  The SAP error message VHURL735 indicates that there is an issue with the posting type used for a specific transaction type in the context of account postings. This error typically arises in the context of financial transactions, particularly when dealing with document postings in SAP.
  Cause:
  The error message VHURL735 occurs when:
  
  The original posting type associated with the account is not compatible with the transaction type being used.
  There may be a configuration issue in the financial settings, where the posting types are not correctly defined for the transaction types.
  The account in question may have restrictions or specific settings that prevent the use of the current transaction type.
  
  Solution:
  To resolve the VHURL735 error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account configuration in the SAP system and verify the settings for the account in question. Ensure that the posting types are correctly defined for the transaction type you are trying to use.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration of the transaction type being used. Ensure that it is set up to allow the posting type associated with the account.
  
  
  
  Consult with Financial Configuration Team:
  
  If you are not familiar with the configuration settings, it may be beneficial to consult with your SAP financial configuration team or a functional consultant who can help you review the settings.
  
  
  
  Use Correct Posting Type:
  
  If the transaction type requires a different posting type, ensure that you are using the correct one that aligns with the account settings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Types and Posting Types: In SAP, transaction types define the nature of the financial transaction (e.g., invoice, credit memo), while posting types determine how the transaction is recorded in the financial system.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring transaction types and posting types.
  Error Logs: Check the error logs for additional details that may provide more context on the issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support or your internal IT team for further investigation.