How To Fix VHURL753 - Account &1: Creation of purchase order not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 753

• Message text: Account &1: Creation of purchase order not possible

What causes this issue?

For this RP account, you have not set that the system automatically
creates a purchase order when the stock falls below the reorder point.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the indicator <zk>Planning Type of the Returnable Packaging Account
</> to control whether the system should automatically create a
purchase order once the corresponding planning report has been started.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL753 - Account &1: Creation of purchase order not possible ?

  The SAP error message VHURL753, which states "Account &1: Creation of purchase order not possible," typically indicates that there is an issue with the account specified in the purchase order process. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Account Type Restrictions: The account specified may not be allowed for purchase order creation. For example, certain account types (like certain GL accounts) may not be configured to allow purchase orders.
  
  
  Account Status: The account might be blocked or inactive, preventing any transactions from being processed against it.
  
  
  Missing Master Data: The necessary master data for the account may not be set up correctly. This includes vendor master data or material master data.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of the account for purchase orders.
  
  
  Document Type Restrictions: The document type being used for the purchase order may not be compatible with the account.
  
  
  Solutions:
  
  
  Check Account Configuration: Review the configuration of the account in question. Ensure that it is set up to allow purchase orders. This can be done in the Financial Accounting (FI) module.
  
  
  Review Account Status: Check if the account is blocked or inactive. If it is, you may need to unblock it or activate it.
  
  
  Verify Master Data: Ensure that all necessary master data is correctly set up. This includes checking the vendor or material master records for completeness and accuracy.
  
  
  Consult with SAP Configuration Team: If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the settings related to account types and document types.
  
  
  Use Alternative Accounts: If the account cannot be used for purchase orders, consider using an alternative account that is configured correctly.
  
  
  Check Document Type Settings: Ensure that the document type being used for the purchase order is compatible with the account.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to view/change GL account master data) or MK01 (to create vendor master data) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user attempting to create the purchase order has the necessary authorizations to do so.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.