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How To Fix VHURL203 - No account statements 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: 203

  • Message text: No account statements could be found for your selection

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL203 - No account statements could be found for your selection ?

    The SAP error message VHURL203: No account statements could be found for your selection typically occurs when a user attempts to retrieve account statements in the SAP system, but the system cannot find any relevant data based on the selection criteria provided. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria (e.g., date range, account number, etc.) that do not match any existing account statements.
    2. Data Not Available: There may be no account statements available for the specified criteria, possibly due to data not being posted or processed yet.
    3. Authorization Issues: The user may not have the necessary authorizations to view the account statements for the selected criteria.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of account statements.
    5. Data Archiving: The account statements may have been archived and are no longer available in the current database.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, account numbers, and other filters are correct and not too restrictive.
    2. Check Data Availability: Verify that there are indeed account statements available for the specified criteria. You may need to check with your finance or accounting department.
    3. Authorization Check: Ensure that you have the necessary permissions to access the account statements. If not, contact your system administrator to request the required authorizations.
    4. Consult with IT Support: If you suspect a configuration issue, reach out to your SAP support team or IT department to investigate any potential system configuration problems.
    5. Data Archiving: If the data has been archived, consult with your data management team to see if the archived data can be accessed or restored.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used for viewing account statements, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Documentation: Refer to SAP documentation or user manuals for guidance on how to properly use the account statement retrieval functions.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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