How To Fix VHURL187 - Account statements saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Account statements 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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL187 - Account statements saved ?

  The SAP error message VHURL187, which states "Account statements saved," typically indicates that the system has successfully saved account statements, but it may also imply that there are issues related to the processing or retrieval of these statements. This message is often encountered in the context of financial transactions or account management within SAP.
  Possible Causes:
  
  Data Entry Issues: Incorrect or incomplete data may have been entered when generating the account statement.
  Configuration Problems: There may be issues with the configuration settings related to account statements in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to view or process account statements.
  System Errors: There could be underlying system errors or bugs affecting the account statement processing.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the account statement to ensure it is complete and accurate.
  Review Configuration: Verify the configuration settings for account statements in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process account statements.
  System Logs: Look into the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the VHURL187 message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to generate or manage account statements, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to the VHURL187 message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issues related to the VHURL187 error message in SAP.