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How To Fix VHURL704 - Account &1: no output found. No statement created.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 704

  • Message text: Account &1: no output found. No statement created.

  • Show details Hide details
  • What causes this issue?

    No output/messages found.

    System Response

    Statement creation terminates.

    How to fix this error?

    If you want to create output, execute the determination analysis in the
    details screen of the log. Then check the output control settings, or
    whether the communication partner has been entered in the partner
    profile.
    <DS:TRAN.WE20>Partner profile</>
    If you not want to create output in statement creation, activate the
    field <LS>without output</> in the selection screen of the creation
    report. Be aware that, although you can add and process output manually
    later in the statement, no automatic message/output determination is
    possible if this field is activated.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL704 - Account &1: no output found. No statement created. ?

    The SAP error message VHURL704 indicates that there is no output found for a specific account, and as a result, no statement has been created. This error typically occurs in the context of financial accounting or reporting, particularly when generating account statements or reports.

    Cause:

    1. No Data Available: The most common cause of this error is that there are no transactions or data entries for the specified account within the selected period. This could be due to a lack of activity or incorrect date selection.

    2. Incorrect Account Number: The account number specified in the transaction may be incorrect or does not exist in the system.

    3. Selection Criteria: The selection criteria used for generating the report or statement may be too restrictive, leading to no data being retrieved.

    4. Configuration Issues: There may be configuration issues in the system that prevent the generation of statements for certain accounts.

    5. Authorization Issues: The user may not have the necessary authorizations to view or generate statements for the specified account.

    Solution:

    1. Check Account Activity: Verify that there are transactions recorded for the specified account within the selected date range. If there are no transactions, consider adjusting the date range or checking for data entry.

    2. Verify Account Number: Ensure that the account number entered is correct and exists in the system.

    3. Review Selection Criteria: Check the selection criteria used for generating the report. Make sure they are not overly restrictive and that they align with the data you expect to retrieve.

    4. Configuration Review: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the settings related to account statements.

    5. Check Authorizations: Ensure that the user has the necessary permissions to access the account and generate statements. This may involve checking user roles and authorizations in the SAP system.

    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • 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.

    By following these steps, you should be able to identify the cause of the VHURL704 error and implement a solution.

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