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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 746
Message text: No account for account statement request found
The system could not find a valid account matching the information
which was sent in the IDoc.
The account statement request is canceled.
Check the conversion parameters for the sender of the IDoc (&V1&,&V2&).
Check whether the validity of the account from which the statement is
to be created allows the statement creation date which was specified in
the IDoc.
Process the IDoc again.
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.
VHURL746
- No account for account statement request found ?The SAP error message VHURL746: No account for account statement request found typically occurs in the context of the SAP Vehicle Management System (VMS) or when dealing with account statements in SAP. This error indicates that the system could not find a corresponding account for the account statement request you are trying to process.
Causes:
- Missing Account Data: The account for which the statement is being requested may not exist in the system or may not be properly configured.
- Incorrect Input: The input parameters for the account statement request may be incorrect, leading the system to search for an account that does not match any existing records.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated account information.
- Authorization Issues: The user may not have the necessary permissions to access the account data, resulting in the system being unable to retrieve the account information.
Solutions:
- Verify Account Existence: Check if the account for which you are trying to generate the statement exists in the system. You can do this by navigating to the relevant account management transaction in SAP.
- Check Input Parameters: Ensure that all input parameters for the account statement request are correct. This includes checking for typos, correct account numbers, and other relevant details.
- Data Consistency Check: Run data consistency checks to ensure that all necessary data is present and correctly configured in the system. This may involve checking related tables and records.
- User Authorizations: Verify that the user has the necessary authorizations to access the account data. If not, you may need to adjust the user roles or permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the account statement functionality in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
VF03
(Display Billing Document) or FBL1N
(Vendor Line Item Display).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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