How To Fix VHURL754 - Account &1: The following errors occurred when PO was created:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 754

• Message text: Account &1: The following errors occurred when PO was created:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL754 - Account &1: The following errors occurred when PO was created: ?

  The SAP error message VHURL754 typically indicates that there are issues related to the creation of a Purchase Order (PO) for a specific account. The error message suggests that there are one or more errors that occurred during the PO creation process. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Account Configuration Issues: The account specified in the error message may not be properly configured in the system. This could include missing or incorrect settings in the vendor master data or account assignment.
  
  
  Missing Master Data: Required master data for the vendor or material may be missing or incomplete. This can include information such as payment terms, purchasing organization, or material group.
  
  
  Authorization Issues: The user creating the PO may not have the necessary authorizations to create a PO for the specified account.
  
  
  Document Type Restrictions: The document type used for the PO may have restrictions that prevent it from being created for the specified account.
  
  
  Validation Errors: There may be validation rules in place that are not being met, such as mandatory fields that are not filled out.
  
  
  Solutions:
  
  
  Check Account Configuration: Review the configuration of the account in the vendor master data. Ensure that all necessary fields are filled out correctly and that the account is active.
  
  
  Review Master Data: Verify that all required master data for the vendor and material is complete. This includes checking the vendor's payment terms, purchasing organization, and any other relevant information.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create a PO for the specified account. This may involve checking user roles and permissions.
  
  
  Document Type Settings: Review the settings for the document type being used to create the PO. Ensure that it is allowed for the specified account and that there are no restrictions.
  
  
  Error Log Review: Check the error log or message log for more detailed information about the specific errors that occurred during the PO creation process. This can provide insights into what needs to be corrected.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and correct the PO.
  SAP Help Documentation: Refer to SAP's official documentation for more detailed information on Purchase Order creation and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the VHURL754 error message when creating a Purchase Order in SAP.