Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 741
Message text: Account &1: could not determine material type
No material type could be determined for returnable packaging &V2&.
Processing is continued.
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.
VHURL741
- Account &1: could not determine material type ?The SAP error message VHURL741, which states "Account &1: could not determine material type," typically occurs in the context of material management or inventory management processes. This error indicates that the system is unable to identify the material type associated with a specific account, which can hinder various operations such as posting transactions or generating reports.
Causes:
- Missing Material Master Data: The material type may not be defined in the material master for the specified account.
- Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the inability to determine the material type.
- Account Assignment Issues: The account in question may not be properly linked to a material type in the system.
- Data Inconsistencies: There may be inconsistencies or errors in the data related to the material or account.
Solutions:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that the material type is correctly assigned to the material in question.
- Ensure that the material is active and not marked for deletion.
Review Account Configuration:
- Check the configuration settings for the account in question. This can be done in the Financial Accounting (FI) or Controlling (CO) modules, depending on where the error is occurring.
- Ensure that the account is correctly linked to the appropriate material types.
Validate Account Assignment:
- Ensure that the account is correctly assigned in the relevant configuration settings (e.g., in the valuation area or in the account determination settings).
Data Consistency Check:
- Run data consistency checks to identify any discrepancies in the material master or account settings.
- Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
Consult Documentation:
- Review SAP documentation or help files related to material types and account determination for additional insights.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the VHURL741 error message in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
VHURL740
Delimitation date for intial statement &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VHURL739
Cancelled by user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VHURL742
Account &1: conversion error with material &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VHURL743
Acct &1: 'Account number at sender' field is not filled out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.