How To Fix VHURL413 - No vendor entered for account &1 for conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: No vendor entered for account &1 for conversion

What causes this issue?

No external vendor name has been entered for the conversion of the
account statement data.

System Response

The account determined by the system does not match the customer
account data 100 %.

How to fix this error?

Check the conversion data for the account statement data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL413 - No vendor entered for account &1 for conversion ?

  The SAP error message VHURL413 indicates that there is no vendor entered for a specific account during a conversion process. This typically occurs in the context of data migration or when working with vendor accounts in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Vendor Assignment: The account in question does not have a vendor assigned to it in the system.
  Incorrect Configuration: The configuration settings for the vendor account may not be set up correctly.
  Data Migration Issues: If you are migrating data from another system, the vendor information may not have been included or mapped correctly.
  Account Type Mismatch: The account type being processed may not be compatible with vendor accounts.
  
  Solution:
  To resolve the VHURL413 error, you can take the following steps:
  
  
  Check Vendor Assignment:
  
  Go to the vendor master data in SAP and verify that the vendor is correctly assigned to the account in question.
  Use transaction code XK03 (Display Vendor) to check the vendor details.
  
  
  
  Create or Update Vendor:
  
  If the vendor does not exist, create a new vendor using transaction code XK01 (Create Vendor).
  If the vendor exists but is not assigned to the account, you may need to update the vendor details.
  
  
  
  Review Configuration:
  
  Check the configuration settings for vendor accounts in the SAP system. Ensure that the account type is set up correctly to allow for vendor assignments.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the data mapping and ensure that all necessary vendor information is included in the migration files.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to vendor account management and conversion processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Data Migration Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or SAP Data Services, ensure that the mapping for vendor data is correctly configured.
  
  By following these steps, you should be able to identify and resolve the cause of the VHURL413 error in your SAP system.