How To Fix VHURL805 - Account statement request started successfully (request accepted)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 805

• Message text: Account statement request started successfully (request accepted)

What causes this issue?

The workflow for creating and sending an account statement has been
started successfully for account &V1&.

System Response

The IDoc has been marked as successfully processed.

How to fix this error?

Monitor workflow &V4&, which has also been started.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL805 - Account statement request started successfully (request accepted) ?

  The SAP error message VHURL805 indicates that an account statement request has been successfully initiated and accepted by the system. This message is not an error in the traditional sense; rather, it is an informational message indicating that the request for an account statement has been processed.
  Cause:
  
  The message VHURL805 is generated when a user or a program requests an account statement, and the system has successfully queued the request for processing. It signifies that the request has been accepted and is being handled by the system.
  
  Solution:
  Since VHURL805 is an informational message, there is typically no action required to resolve an error. However, if you are expecting further processing or results (like the actual account statement), you may want to:
  
  
  Check the Status of the Request: After receiving this message, you can check the status of the account statement request to ensure it is being processed correctly. This can usually be done through transaction codes related to account statements or by checking logs.
  
  
  Monitor for Completion: Depending on the system configuration, the actual account statement may take some time to generate. You may need to wait for a while and then check back to see if the statement is available.
  
  
  Review Logs: If you are not seeing the expected output after a reasonable time, check the application logs or any relevant transaction logs for additional messages or errors that may indicate why the statement is not available.
  
  
  Consult Documentation: If you are unsure about the process or need more detailed information, refer to the SAP documentation or help resources related to account statement processing.
  
  
  Contact Support: If you continue to experience issues or if the request does not seem to be processed after a significant amount of time, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you track or manage account statement requests, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Batch Jobs: If account statements are generated through batch jobs, ensure that those jobs are running as expected and check their logs for any issues.
  User Authorizations: Ensure that the user has the necessary authorizations to request and view account statements.
  
  In summary, VHURL805 is a confirmation that the request has been accepted, and you should follow up to ensure that the subsequent steps in the process are completed successfully.