How To Fix VHURL197 - No account statements selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 197

• Message text: No account statements 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 VHURL197 - No account statements selected ?

  The SAP error message VHURL197: No account statements selected typically occurs in the context of the SAP system when trying to process account statements, particularly in the area of financial accounting or treasury management. This error indicates that the system could not find any account statements that meet the selection criteria specified by the user.
  Causes:
  
  Selection Criteria: The criteria set for selecting account statements may be too restrictive or incorrect, leading to no results being returned.
  Data Availability: There may be no account statements available in the system for the specified parameters (e.g., date range, account number).
  Authorization Issues: The user may not have the necessary authorizations to view the account statements.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  
  Review Selection Criteria:
  
  Check the parameters you are using to select account statements. Ensure that they are correct and not overly restrictive.
  Adjust the date range or other filters to broaden the search.
  
  
  
  Check Data Availability:
  
  Verify that account statements exist for the specified criteria. You can do this by checking the relevant tables or using other reports to see if data is available.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary permissions to access the account statements. If not, contact your SAP security administrator to request the appropriate authorizations.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consult with your SAP Basis team to check for any technical issues with the system or database.
  Look into system logs for any errors that might provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are using.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to account statements (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the VHURL197 error in your SAP system.