How To Fix VHURL194 - No account statement transactions selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 194

• Message text: No account statement transactions selected

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 VHURL194 - No account statement transactions selected ?

  The SAP error message VHURL194, which states "No account statement transactions selected," typically occurs in the context of processing account statements in the SAP system, particularly when dealing with financial transactions or bank statements. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Matching Transactions: The most common cause is that there are no transactions in the specified date range or criteria that match the selection parameters for the account statement.
  Incorrect Selection Criteria: The selection criteria (such as account number, date range, or transaction type) may be incorrectly specified, leading to no results being found.
  Data Not Yet Processed: The transactions may not have been posted or processed in the system yet, meaning they won't appear in the account statement.
  Authorization Issues: The user may not have the necessary authorizations to view the transactions for the specified account.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the configuration of the account statement processing.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to generate the account statement. Ensure that the account number, date range, and other parameters are correctly specified.
  Verify Transaction Posting: Ensure that the relevant transactions have been posted to the system. You can check the transaction history for the account to confirm this.
  Adjust Date Range: If you are using a specific date range, try expanding it to see if transactions appear outside of the initially specified range.
  Review Authorizations: Check if you have the necessary permissions to access the account statement. If not, contact your system administrator to obtain the required authorizations.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any potential system or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for processing electronic bank statements) to navigate the account statement functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to bank statement processing and account management for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the VHURL194 error and implement a suitable solution. If the problem continues, further investigation may be required, potentially involving SAP support.