How To Fix VHURL657 - No account could be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 657

• Message text: No account could be determined

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL657 - No account could be determined ?

  The SAP error message VHURL657: No account could be determined typically occurs in the context of financial transactions, particularly when dealing with account determination in the SAP system. This error indicates that the system was unable to find a suitable account for a specific transaction or posting.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary account determination configuration is missing or incomplete. This can happen if the relevant account determination settings for the specific transaction type or business process have not been set up correctly.
  
  
  Incorrect Master Data: If the master data (such as customer, vendor, or material master) is not properly maintained, it can lead to the system being unable to determine the correct account.
  
  
  Transaction Type Issues: The transaction type being used may not be linked to the appropriate account determination settings.
  
  
  Missing or Incorrect Condition Records: If condition records for pricing or account determination are missing or incorrect, the system may not be able to find the right account.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain accounts, leading to this error.
  
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the account determination for the specific transaction type is correctly set up.
  For example, in the case of sales and distribution, check the account determination for sales documents.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data is correctly maintained. Check customer/vendor accounts, material master records, and any other relevant data to ensure they are complete and accurate.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used is correctly configured and linked to the appropriate account determination settings.
  
  
  
  Check Condition Records:
  
  Review any condition records related to pricing or account determination to ensure they are set up correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the accounts involved in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for the relevant module (e.g., FI, CO, SD).
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or VKOA (for sales account determination) to check and maintain account determination settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform test transactions to ensure that the issue is resolved and that the correct accounts are being determined.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.