How To Fix VHURL727 - Account &1: cannot determine vendor material in statement

VHURL727 - Overview

• Message type: E = Error

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

• Message number: 727

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

What causes this issue?

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

System Response

Processing is continued.

How to fix this error?

Maintain the appropriate customer material 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.

VHURL727 - Details

• The SAP error message VHURL727 indicates that the system is unable to determine the vendor material for a specific account in a statement. This error typically arises in the context of vendor management and material management processes, particularly when dealing with purchasing documents or vendor-related transactions.
  
  Cause:
  
  Missing Vendor Material Data: The vendor material master data may not be maintained for the specified vendor and material combination.
  Incorrect Configuration: There may be issues with the configuration settings in the vendor master or material master records.
  Data Inconsistency: There could be inconsistencies in the data between the vendor master and material master records.
  Missing Purchasing Info Record: The purchasing info record that links the vendor to the material may not exist or may be incomplete.
  
  
  Solution:
  
  
  Check Vendor Material Master:
  
  Navigate to the vendor material master data (transaction code MM03 for display).
  Ensure that the vendor and material combination exists and is correctly maintained.
  
  
  
  Maintain Purchasing Info Record:
  
  Use transaction code ME11