How To Fix VHURL195 - No account postings selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

• Message text: No account postings 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 VHURL195 - No account postings selected ?

  The SAP error message VHURL195: No account postings selected typically occurs in the context of financial transactions, particularly when dealing with account postings in the SAP system. This error indicates that the system could not find any relevant account postings to process for the transaction you are attempting to execute.
  Causes:
  
  Missing or Incorrect Data: The transaction may not have the necessary data or parameters set correctly, leading to no valid account postings being identified.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, resulting in no postings being selected.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing valid postings.
  Authorization Issues: The user may not have the necessary authorizations to view or process certain account postings.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using for the transaction. Ensure that they are broad enough to include relevant postings.
  Verify Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Check Posting Period: Confirm that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or use a different period.
  Review Configuration: Consult with your SAP configuration team to ensure that the financial settings are correctly configured for the transaction type.
  User Authorizations: Check if the user has the necessary authorizations to access the account postings. If not, the user may need to be granted additional permissions.
  Transaction Logs: Review transaction logs or error logs for more detailed information about why the postings were not selected.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50, F-02) that relate to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed guidance on account postings and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.