How To Fix VHURL477 - It is not possible to create an account statement manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 477

• Message text: It is not possible to create an account statement manually

What causes this issue?

In the statement control for this returnable packaging account, you
have set that no account statements are to come in.
You can only create account statements manually if they are inbound
statements.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL477 - It is not possible to create an account statement manually ?

  The SAP error message VHURL477, which states "It is not possible to create an account statement manually," typically occurs in the context of the SAP system when users attempt to generate an account statement manually but encounter restrictions or issues that prevent this action.
  Possible Causes:
  
  Configuration Settings: The system may be configured to restrict manual creation of account statements for certain account types or under specific conditions.
  Authorization Issues: The user may not have the necessary permissions to create account statements manually.
  Data Integrity Issues: There may be missing or inconsistent data in the system that prevents the generation of the account statement.
  System Status: The account or related documents may be in a status that does not allow for manual account statement creation (e.g., locked, archived).
  Transaction Type Restrictions: Certain transaction types may not allow for manual account statement generation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that manual account statement creation is allowed for the relevant account types. This may involve checking the settings in the Financial Accounting (FI) module.
  Review User Authorizations: Ensure that the user attempting to create the account statement has the necessary authorizations. This can be checked in the user roles and profiles.
  Data Validation: Verify that all required data is present and correct. Check for any inconsistencies or missing entries that could be causing the issue.
  Check Account Status: Look into the status of the account and any related documents to ensure they are not locked or in a state that prevents manual processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and any known issues or patches that may apply.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., FB03 for document display, FBL1N for vendor line items).
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.