How To Fix VHURL711 - Account &1: no postings in delimitation interval. No statement created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 711

• Message text: Account &1: no postings in delimitation interval. No statement created.

What causes this issue?

In the selection criteria, you have set that empty statements are only
created if &V2& days have passed since the last statement.

System Response

No empty statement is created.

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 VHURL711 - Account &1: no postings in delimitation interval. No statement created. ?

  The SAP error message VHURL711 indicates that there are no postings in the specified delimitation interval for the account in question. This typically occurs when you are trying to generate a statement or report for an account that does not have any transactions recorded within the defined date range.
  Cause:
  
  No Transactions: The primary cause of this error is that there are no financial transactions (such as postings) recorded for the specified account during the delimitation interval (the date range you are trying to analyze).
  Incorrect Date Range: The delimitation interval may be set incorrectly, either starting or ending dates may not encompass any transactions.
  Account Configuration: The account may not be configured correctly to allow postings, or it may be inactive.
  Data Selection Criteria: The selection criteria used to generate the report may be too restrictive, leading to no data being retrieved.
  
  Solution:
  
  Check Transactions: Verify if there are any transactions posted to the account within the specified date range. You can do this by checking the account balance or transaction history.
  Adjust Date Range: If the date range is incorrect, adjust it to include periods where transactions are known to exist.
  Review Account Settings: Ensure that the account is active and configured correctly for postings. Check if the account is set up for the correct type of transactions.
  Modify Selection Criteria: If you are using specific selection criteria, consider broadening them to include more data.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect the account.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 to check account settings or FBL1N/FBL3N to view line items for vendor or G/L accounts, respectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view the account and its transactions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.