How To Fix VHURL726 - Account &1: cannot determine customer material in statement

VHURL726 - Overview

• Message type: E = Error

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

• Message number: 726

• Message text: Account &1: cannot determine customer material in statement

What causes this issue?

No vendor material was found for material &V4& and vendor &V3&.

System Response

Processing is continued.

How to fix this error?

Maintain the appropriate purchasing info record.

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.

VHURL726 - Details

• The SAP error message VHURL726 indicates that the system is unable to determine the customer material for a specific account during the processing of a statement. This error typically arises in the context of sales and distribution, particularly when dealing with customer-specific materials or when generating reports that require customer material information.
  
  Cause:
  
  Missing Customer Material Info: The customer material information may not be maintained in the system for the specified account.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records, such as customer master data or material master data.
  
  Configuration Issues: The system configuration may not be set up correctly to link customer materials with the corresponding accounts.
  Incorrect Account Assignment: The account being referenced may not be correctly assigned to the customer material in question.
  
  
  Solution:
  
  
  Check Customer Material Master: 
  
  Navigate to the customer material master record (transaction code VD03 for display).
  Ensure that the customer material number is correctly maintained