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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 479
Message text: Request for RP account statement could not be carried out
A severe error has occurred during processing.
The account statement request cannot be carried out.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VHURL479
- Request for RP account statement could not be carried out ?The SAP error message VHURL479 indicates that a request for an RP (Retirement Plan) account statement could not be carried out. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
Causes:
- Missing Data: Required data for generating the account statement may be missing or incomplete in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the RP account statement.
- Configuration Issues: There may be configuration problems in the system related to the RP account statement processing.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
- Incorrect Parameters: The parameters used to request the account statement may be incorrect or not properly set.
Solutions:
Check Data Completeness: Ensure that all necessary data for the RP account statement is correctly entered and complete. This includes checking master data and transaction data related to the retirement plan.
Review Authorizations: Verify that the user has the appropriate authorizations to access and generate the RP account statement. This can be done by checking the user's roles and authorizations in the SAP system.
Configuration Review: Check the configuration settings related to the RP account statement in the SAP system. Ensure that all necessary settings are correctly configured.
Technical Troubleshooting: If the issue seems to be technical, check the system logs for any errors or warnings that could provide more context. You may need to involve your technical team to investigate further.
Parameter Validation: Review the parameters used in the request for the account statement. Ensure that they are correct and valid for the operation being performed.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the RP account statement process.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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