How To Fix VHURL736 - Account &1: transaction type does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 736

  • Message text: Account &1: transaction type does not exist

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  • What causes this issue?

    Could not find a transaction type in for posting type &V2& in
    conversion profile &V3&.

    System Response

    The system does not create a statement for this account. However, it
    checks the other selected postings for errors.

    How to fix this error?

    Maintain the conversion profile in the IMG activity
    <DS:SIMG.SIMG_CFMENUOLMPVCCRL>Maintain conversion profile</>.

    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 VHURL736 - Account &1: transaction type does not exist ?
    The SAP error message VHURL736 indicates that there is an issue with a specific account and transaction type in the system. The message typically means that the transaction type you are trying to use for the specified account does not exist or is not defined in the system.
    
    Cause: Missing Transaction Type: The transaction type you are trying to use has not been defined in the system. Incorrect Configuration: The account may not be configured to use the specified transaction type. Data Entry Error: There may be a typo or incorrect entry in the transaction type field. Authorization Issues: The user may not have the necessary authorizations to access the transaction type.
    Solution: Check Transaction Type Configuration: Go to the configuration settings in SAP (usually in the SPRO transaction). Navigate to the relevant area where transaction types are defined (e.g., Financial Accounting, Controlling). Verify if the transaction type exists and is correctly configured. Define Missing Transaction Type: If the transaction type does

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