How To Fix VHURL706 - Account &1: no initial statement. No statement created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 706

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

What causes this issue?

There is no initial statement for account &V1&.

System Response

Creation of the statement for this account is terminated.

How to fix this error?

Create an initial statement for this account.

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 VHURL706 - Account &1: no initial statement. No statement created. ?

  The SAP error message VHURL706 indicates that there is no initial statement created for the specified account. This typically occurs in the context of financial accounting or when dealing with account statements in SAP.
  Cause:
  
  Missing Initial Statement: The primary cause of this error is that the system expects an initial statement for the specified account, but none has been created. This can happen if the account is newly created or if the initial statement process was not executed properly.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the generation of the initial statement.
  Data Entry Errors: Incorrect data entry or missing data in the account setup can also lead to this error.
  
  Solution:
  
  
  Create Initial Statement: 
  
  Navigate to the relevant transaction in SAP to create the initial statement for the account. This is usually done in the financial accounting module.
  Ensure that all necessary data is entered correctly to generate the statement.
  
  
  
  Check Account Configuration:
  
  Review the configuration settings for the account in question. Ensure that all required fields and settings are properly configured.
  If necessary, consult with your SAP administrator or financial team to verify that the account is set up correctly.
  
  
  
  Run Reports:
  
  Use relevant reports to check the status of the account and see if there are any discrepancies or missing data that need to be addressed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to create an initial statement for the account type you are dealing with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to account management and statement generation, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Roles and Permissions: Ensure that the user attempting to create the initial statement has the necessary permissions to perform this action.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the VHURL706 error and successfully create the initial statement for the specified account.