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

VHURL413 - Overview

• 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.

VHURL413 - Details

• 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)