How To Fix VHURL171 - There are no postings to be saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: There are no postings to be saved

What causes this issue?

You have chosen <LS>Save</>, although no postings have been created and
copied.

System Response

No postings can be saved.

How to fix this error?

Create postings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL171 - There are no postings to be saved ?

  The SAP error message VHURL171: "There are no postings to be saved" typically occurs in the context of the SAP system when attempting to save a document or transaction that does not contain any valid data or postings to be processed. This can happen in various modules, such as Logistics or Financials, depending on the context in which you are working.
  Causes:
  
  Empty Document: The document you are trying to save may not have any line items or relevant data entered.
  Incorrect Data Entry: Required fields may not be filled out correctly, leading to the system not recognizing any valid postings.
  Data Validation Issues: The system may have validation rules that are not met, causing it to reject the document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or save postings, leading to this error.
  Technical Issues: There could be a temporary glitch or issue with the SAP system itself.
  
  Solutions:
  
  Check Document Entries: Ensure that all required fields are filled out and that there are valid line items in the document. Make sure that the data entered is correct and complete.
  Review Validation Rules: Check if there are any specific validation rules that need to be met for the document to be saved. This may involve consulting with your SAP functional team.
  Authorization Check: Verify that you have the necessary permissions to create or save the document. If not, contact your system administrator to obtain the required authorizations.
  Re-enter Data: If the document appears to be correct but still fails to save, try re-entering the data or creating a new document to see if the issue persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  System Logs: Review system logs or error logs for any additional information that may help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MIRO for invoice verification, FB60 for vendor invoices, etc.) that could be relevant to the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Help Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or technical team for further investigation.