How To Fix VHURL710 - Account &1: statements exist up to &2. No statement created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: Account &1: statements exist up to &2. No statement created.

What causes this issue?

It is not possible to create more than one statement for an account
covering the same period of time.

System Response

Statement creation for this account is terminated.

How to fix this error?

Choose a delimitation date that comes after the last statement for this
account (delimitation date > &V2&).

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 VHURL710 - Account &1: statements exist up to &2. No statement created. ?

  The SAP error message VHURL710 indicates that there are existing statements for a specific account up to a certain date, and as a result, no new statement can be created. This typically occurs in the context of financial accounting or account management within SAP, particularly when dealing with account statements or transaction records.
  Cause:
  
  Existing Statements: The primary cause of this error is that there are already existing statements for the specified account up to the date indicated in the error message. This means that the system recognizes that there are transactions or records that have already been processed and documented.
  Date Range Issues: The date range for the new statement you are trying to create overlaps with the existing statements.
  Configuration Issues: There may be configuration settings in the system that prevent the creation of new statements if prior statements exist.
  
  Solution:
  
  Review Existing Statements: Check the existing statements for the account in question. You can do this by navigating to the relevant transaction in SAP and reviewing the account history or statement records.
  Adjust Date Range: If you need to create a new statement, ensure that the date range you are trying to use does not overlap with the existing statements. You may need to adjust the start or end date of the new statement.
  Delete or Archive Old Statements: If appropriate, consider deleting or archiving the old statements if they are no longer needed. However, be cautious with this approach as it may have implications for financial reporting and compliance.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to statement generation. There may be specific rules or settings that need to be adjusted.
  Check for Authorizations: Ensure that you have the necessary authorizations to create statements for the account in question. Lack of proper permissions can sometimes lead to errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review account statements.
  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.
  Documentation: Refer to SAP documentation or user manuals for detailed information on account statement processing and management.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.