How To Fix VHURL190 - Account statment &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Account statment &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL190 - Account statment &1 does not exist ?

  The SAP error message VHURL190 indicates that the account statement specified (denoted by &1) does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with account statements in SAP's Financial Accounting (FI) or other related modules.
  Causes:
  
  Incorrect Account Statement Number: The account statement number you are trying to access may be incorrect or mistyped.
  Data Deletion: The account statement may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the account statement.
  Configuration Issues: There may be configuration issues in the system that prevent the account statement from being generated or accessed.
  Timing Issues: The account statement may not have been generated yet, especially if it is a newly created account or if the statement generation process has not been completed.
  
  Solutions:
  
  Verify the Account Statement Number: Double-check the account statement number you are entering to ensure it is correct.
  Check for Deletion or Archiving: Consult with your SAP administrator to see if the account statement has been deleted or archived.
  Review User Authorizations: Ensure that the user has the necessary permissions to access the account statement. This may involve checking roles and authorizations in the SAP system.
  Check Configuration Settings: Review the configuration settings related to account statements in the SAP system to ensure everything is set up correctly.
  Generate the Statement: If the statement has not been generated yet, initiate the process to create the account statement.
  Consult SAP Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.