How To Fix VHURL759 - Account &1: Purchase order with quantity &2 simulated in test run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 759

• Message text: Account &1: Purchase order with quantity &2 simulated in test run

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 VHURL759 - Account &1: Purchase order with quantity &2 simulated in test run ?

  The SAP error message VHURL759 indicates that there is a purchase order (PO) simulation occurring in a test run for a specific account and quantity. This message typically arises in the context of the SAP system's handling of purchase orders, particularly when using transaction codes related to purchasing or logistics.
  Cause:
  
  Test Run Mode: The error message suggests that the transaction is being executed in test mode. In this mode, the system simulates the execution of the transaction without making any actual changes to the database. This is often used for validation purposes.
  Configuration Settings: The system may be configured to run certain transactions in test mode by default, or the user may have selected the test run option inadvertently.
  Data Issues: There may be issues with the data being processed, such as incorrect account assignments or quantities that do not match expected values.
  
  Solution:
  
  Check Execution Mode: Ensure that you are not running the transaction in test mode if you intend to execute it for real. Look for options or checkboxes that indicate "Test Run" and uncheck them if necessary.
  Review Configuration: If the test run mode is set by configuration, you may need to consult with your SAP administrator or configuration team to adjust the settings.
  Validate Data: Check the purchase order data for any discrepancies. Ensure that the account and quantity are correct and that all necessary fields are filled out properly.
  Execute in Production Mode: If you are ready to proceed with the actual transaction, execute it in production mode rather than test mode.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for purchase order processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and error handling.
  User Permissions: Ensure that you have the necessary permissions to execute the transaction in production mode.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.