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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 731
Message text: Account &1: no postings in delimitation interval. No statement created.
In the selection criteria, you set that no empty statements are to be
created.
Creation of the empty statement is terminated.
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.
VHURL731
- Account &1: no postings in delimitation interval. No statement created. ?The SAP error message VHURL731 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 on a date that does not encompass any transactions.
- Account Configuration: The account may not be configured correctly to allow postings, or it may be inactive for the period in question.
- Data Entry Issues: There may have been an oversight in data entry, leading to no postings being made for the account.
Solution:
- Check Transactions: Verify if there are any transactions recorded for the account in the specified date range. You can do this by checking the account balance or transaction history.
- Adjust Date Range: If the delimitation interval is incorrect, adjust the date range to include periods where transactions are known to exist.
- Review Account Configuration: Ensure that the account is active and properly configured to allow postings. Check if there are any restrictions or settings that might prevent transactions from being recorded.
- Post Transactions: If there are indeed no transactions, consider whether any should be posted to the account for the period in question.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that might affect the account.
Related Information:
FB03
(Display Document) or FBL1N
(Vendor Line Item Display) to check for postings related to the account.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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