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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 737
Message text: Account &1: posting type &2 does not exist in conversion profile &3
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system does not create a statement for this account. However, it
checks the other selected postings for errors.
Maintain the conversion profile in the IMG activity
<DS:SIMG.SIMG_CFMENUOLMPVCCRL>Maintain conversion profile</>. pflegen
</>.
Error message extract from SAP system. Copyright SAP SE.
VHURL737
- Account &1: posting type &2 does not exist in conversion profile &3 ?The SAP error message VHURL737 indicates that there is an issue with the posting type in the conversion profile for a specific account. This error typically arises in the context of financial postings, particularly when dealing with currency conversion or data migration processes.
Cause:
The error message VHURL737 is triggered when:
- The specified account (
&1
) is being processed, but the posting type (&2
) does not exist in the defined conversion profile (&3
).- The conversion profile may not have been set up correctly, or the posting type may not have been defined in the system for the specified account.
- There may be a mismatch between the configuration in the system and the data being processed.
Solution:
To resolve the VHURL737 error, you can follow these steps:
Check the Conversion Profile:
- Go to the transaction code for maintaining conversion profiles (usually
OB22
or similar).- Verify that the conversion profile (
&3
) is correctly defined and active.Verify Posting Types:
- Check the posting types defined in the conversion profile. Ensure that the posting type (
&2
) is included in the profile.- If the posting type is missing, you may need to add it to the conversion profile.
Review Account Configuration:
- Ensure that the account (
&1
) is correctly configured for the intended posting type.- Check if the account is set up for the correct currency and posting type in the financial accounting settings.
Consult Documentation:
- Review SAP documentation or help resources related to conversion profiles and posting types to ensure that you are following the correct procedures.
Testing:
- After making the necessary changes, perform a test posting to see if the error persists.
Consult with SAP Support:
- If the issue continues after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
Related Information:
Transaction Codes:
OB22
: Maintain Conversion ProfilesFS00
: G/L Account Master DataOBY6
: Define Posting TypesDocumentation:
Best Practices:
By following these steps, you should be able to identify and resolve the issue causing the VHURL737 error in your SAP system.
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