How To Fix VHURL153 - Enter item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Enter item

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL153 - Enter item ?

  The SAP error message VHURL153: "Enter item" typically occurs in the context of handling items in a transaction, such as when creating or processing a delivery, sales order, or similar document. This error indicates that the system expects an item entry, but none has been provided.
  Cause:
  
  Missing Item Entry: The most common cause is that the user has not entered any items in the relevant item list or table.
  Incorrect Navigation: The user may have navigated to a screen that requires item details without having selected or entered any items.
  Data Entry Error: There may be a mistake in the data entry process, such as skipping the item entry field or not completing the required fields.
  
  Solution:
  
  Enter Item Details: Ensure that you have entered the required item details in the appropriate fields. This may involve selecting items from a list or manually entering item numbers.
  Check Item Status: If you believe you have entered items, verify that they are correctly saved and not in a status that would prevent them from being processed.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you have not missed any required fields or actions.
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help resources for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as VL01N (Create Outbound Delivery), VA01 (Create Sales Order), etc.
  User Roles: Ensure that your user role has the necessary permissions to enter and process items in the transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  Training: If you are new to SAP, consider undergoing training or reviewing tutorials specific to the module you are working with to better understand item entry requirements.
  
  By following these steps, you should be able to resolve the VHURL153 error and successfully complete your transaction.