How To Fix VHURL482 - Account &1: Account not relevant for statement request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 482

• Message text: Account &1: Account not relevant for statement request

What causes this issue?

The system can only create an account statement request for an account
if the field <zh>Statement Control for Returnable packaging Account</>
is set to <ls>Statements are received</>.

System Response

The creation of the account statement request for this account is
canceled.

How to fix this error?

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

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 VHURL482 - Account &1: Account not relevant for statement request ?

  The SAP error message VHURL482 indicates that the specified account is not relevant for the statement request you are trying to process. This typically occurs in the context of financial accounting or controlling when generating statements or reports that require specific account types or configurations.
  Cause:
  
  Account Configuration: The account in question may not be configured to be included in the statement request. This could be due to settings in the account master data.
  Account Type: The account might be of a type that is not relevant for the specific statement you are trying to generate (e.g., a non-posting account).
  Transaction Type: The transaction type associated with the statement request may not include the account in its parameters.
  Missing Authorizations: The user may not have the necessary authorizations to access the account or the statement request.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data and verify the settings for the account. Ensure that it is marked as relevant for the type of statement you are generating.
  Check if the account is set up correctly in the relevant chart of accounts.
  
  
  
  Review Statement Parameters:
  
  Review the parameters of the statement request to ensure that the account is included in the selection criteria.
  If necessary, adjust the selection criteria to include the account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific statement request you are trying to generate. This may provide insights into which accounts are relevant.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the statement request has the necessary authorizations to access the account and generate the report.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to view/change account master data) or FBL1N (to view vendor line items) to investigate the account settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Customizations: If your organization has custom developments or enhancements, ensure that they are not affecting the standard behavior of account relevance for statement requests.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.