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
For this RP account, you have not set that the system automatically
creates a purchase order when the stock falls below the reorder point.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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