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How To Fix VHURL417 - No RP account was selected


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 417

  • Message text: No RP account was selected

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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.



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    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 VHURL417 - No RP account was selected ?

    The SAP error message VHURL417: No RP account was selected typically occurs in the context of the SAP Vehicle Management System (VMS) or when dealing with vehicle-related transactions. This error indicates that the system requires a "Revenue Posting" (RP) account to be selected for the transaction you are trying to execute, but none has been specified.

    Cause:

    1. Missing Configuration: The RP account may not be configured in the system for the specific transaction or vehicle type.
    2. Transaction Type: The transaction you are trying to perform may require a specific RP account that has not been set up.
    3. User Input: The user may not have selected an RP account in the transaction screen, or the selection criteria may not have returned any valid accounts.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the vehicle management system.
      • Ensure that the RP accounts are properly defined for the relevant transaction types and vehicle categories.
      • You may need to consult with your SAP administrator or functional consultant to verify the settings.
    2. Select RP Account:

      • When performing the transaction, ensure that you explicitly select an RP account if the system allows for manual selection.
      • If the selection is based on criteria, ensure that the criteria are correctly set to retrieve the appropriate RP accounts.
    3. Review User Roles and Authorizations:

      • Ensure that the user has the necessary authorizations to view and select RP accounts. Sometimes, restrictions in user roles can prevent access to certain accounts.
    4. Consult Documentation:

      • Refer to the SAP documentation or help files related to the specific transaction you are working with. This may provide insights into required fields and configurations.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in the Vehicle Management System that may be related to the error.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the VHURL417 error and proceed with your transaction in SAP.

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