How To Fix VHURL201 - No RP accounts could be found for your selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: No RP accounts could be found for your selection

What causes this issue?

The system could not find any returnable packaging accounts that
correspond to your selection criteria.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL201 - No RP accounts could be found for your selection ?

  The SAP error message VHURL201: No RP accounts could be found for your selection typically occurs in the context of the SAP system when you are trying to execute a report or transaction that requires the identification of relevant accounts, but the system cannot find any accounts that meet the specified criteria.
  Causes:
  
  Selection Criteria: The selection criteria you have entered may not match any existing RP (Receivable/Payable) accounts in the system. This could be due to incorrect filters or parameters.
  Data Configuration: There may be a configuration issue where the RP accounts are not properly set up or linked in the system.
  Missing Master Data: The necessary master data for the RP accounts may be missing or incomplete.
  Authorization Issues: You may not have the necessary authorizations to view or access the RP accounts.
  System Settings: The system settings or parameters for the report may not be correctly configured.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing RP accounts in the system.
  Verify Master Data: Check if the RP accounts exist in the system. You can do this by navigating to the relevant master data transaction (e.g., transaction codes like FS00 for G/L accounts) and verifying the accounts.
  Review Configuration: Ensure that the configuration for RP accounts is correctly set up in the system. This may involve checking the account determination settings.
  Authorization Check: Confirm that you have the necessary authorizations to access the RP accounts. You may need to contact your system administrator to verify your user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are using.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate the accounts.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  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.