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How To Fix VHURL738 - Account &1: output already created for statement &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 738

  • Message text: Account &1: output already created for statement &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL738 - Account &1: output already created for statement &2 ?

    The SAP error message VHURL738 indicates that an output has already been created for a specific account and statement. This typically occurs in the context of financial statements or account statements where the system prevents duplicate outputs from being generated for the same account and statement combination.

    Cause:

    The error is triggered when a user attempts to generate an output (such as a report or document) for an account that has already had an output created for the same statement. This is a safeguard to ensure that duplicate documents are not produced, which could lead to confusion or errors in financial reporting.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Outputs: Verify if an output has indeed been created for the specified account and statement. You can do this by checking the output history or logs in the relevant transaction or report.

    2. Review Output Settings: If you need to generate a new output, check if there are settings that allow for reprinting or generating a new output. Some systems may have options to overwrite or create a new version of the output.

    3. Use Different Parameters: If you need to generate a different output, consider changing the parameters (e.g., date range, version) to create a new output that does not conflict with the existing one.

    4. Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on handling outputs for the module you are working with (e.g., Financial Accounting, Controlling).

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to output management in your SAP system (e.g., VF03 for displaying billing documents, FBL1N for vendor line items).
    • Output Management: Understand how output management works in SAP, including the configuration of output types, conditions, and processing routines.
    • User Authorizations: Ensure that you have the necessary authorizations to create or modify outputs in the system.

    By following these steps, you should be able to address the VHURL738 error and successfully manage your account outputs in SAP.

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