How To Fix VHURL186 - Account statement &1 has been saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 186

• Message text: Account statement &1 has been saved

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL186 - Account statement &1 has been saved ?

  The SAP error message VHURL186 indicates that an account statement has been saved, but it may also imply that there is an issue or a warning related to the account statement processing. This message is typically associated with the SAP Financial Accounting (FI) module, particularly in the context of account statements for customer or vendor accounts.
  Cause:
  The message VHURL186 itself is not necessarily an error but rather an informational message indicating that the account statement has been saved. However, if you are encountering issues related to this message, it could be due to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account information.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the account statement.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for account statement processing.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To address the issues related to the VHURL186 message, consider the following steps:
  
  Check Data: Review the account statement data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to save and process account statements. You may need to consult with your SAP security team.
  Configuration Review: Check the configuration settings related to account statements in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and others that may be related to account statements.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance related to account statements.
  Documentation: Review SAP documentation or help files related to account statement processing for best practices and troubleshooting tips.
  
  If you have specific details about the context in which this message appears, it may help in providing more targeted advice.