SAP ABAP Message Class VMD_API (Vendor APIs)
Basic Data
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ VMD_INTERFACE (Package) Vendor Interface
Attributes
Message class VMD_API
Short Description Vendor APIs  
Changed On 20131127 
Last Changed At 165813 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Other error while locking; inform your system administrator The short text describes the object sufficiently
2 002 Vendor &1: You are not authorized to change field &2 The short text describes the object sufficiently
3 003 Vendor &1 is already locked The short text describes the object sufficiently
4 004 Vendor &1 is part of a retail site The short text describes the object sufficiently
5 005 Transaction code &1 is not intended. Enter XK01 or XK02 The short text describes the object sufficiently
6 010 Vendor &1: Alternative dunning recipient &2 is a one-time account The short text describes the object sufficiently
7 020 Field: &1, value: &2 is not permitted The short text describes the object sufficiently
8 021 Vendor &1 deletion is not allowed The short text describes the object sufficiently
9 022 Tax grouping &1 already exists for vendor &2 The short text describes the object sufficiently
10 023 Tax grouping &1 has not been created for vendor &2 Space: object requires documentation
11 024 Company code &1 of vendor &2: deletion is not allowed The short text describes the object sufficiently
12 025 Dunning area &1 already exists for vendor &2 The short text describes the object sufficiently
13 026 Dunning area &1 has not been created for vendor &2 The short text describes the object sufficiently
14 027 Withholding tax type &1 already exists for vendor &2 The short text describes the object sufficiently
15 028 Withholding tax type &1 does not exist for vendor &2 The short text describes the object sufficiently
16 029 Purchasing organization &1 already exists for vendor &2 The short text describes the object sufficiently
17 030 Purchasing organization &1 does not exist for vendor &2 The short text describes the object sufficiently
18 031 No partner schema found for vendor &1 The short text describes the object sufficiently
19 032 Fill vendor number, personnel number, or contact person number The short text describes the object sufficiently
20 040 Vendor &1: Changing account group is not supported The short text describes the object sufficiently
21 041 Fiscal address cannot be same as current vendor number &1 The short text describes the object sufficiently
22 042 Alternative payee cannot be same as current vendor number &1 The short text describes the object sufficiently
23 043 Vendor &1 is from an EU country; enter a VAT registration number The short text describes the object sufficiently
24 044 Dunning area &1 of vendor &2 already exists for company code &3 &4 The short text describes the object sufficiently
25 045 Dunning area &1 of vendor &2 does not exist for company code &3 The short text describes the object sufficiently
26 046 Define dunning procedure for dunning area &1, CoCd &2 of vendor &3 The short text describes the object sufficiently
27 047 Fiscal address cannot be same as current vendor number &1 The short text describes the object sufficiently
28 049 Vendor data was not posted; data is incorrect The short text describes the object sufficiently
29 050 Vendor &1: Do not enter current account for head office The short text describes the object sufficiently
30 051 Vendor &1: Do not enter a head office for one-time accounts The short text describes the object sufficiently
31 052 Vendor &1: Payment block & is not intended The short text describes the object sufficiently
32 053 Vendor &1: Payment block not set at &2 &3 The short text describes the object sufficiently
33 054 Vendor &1: Payment block is still set at &2 &3 The short text describes the object sufficiently
34 055 Alternative payee cannot be the current vendor number &1 The short text describes the object sufficiently
35 056 Vendor &1: Account is branch; select clearing at head office The short text describes the object sufficiently
36 057 Vendor &1: No clearing account entered The short text describes the object sufficiently
37 058 Vendor &1: No clearing indicator is set in clearing account &2 &3 The short text describes the object sufficiently
38 059 Account &1 is branch; define decentralized processing at head office The short text describes the object sufficiently
39 060 Vendor &1: Fax number is invalid The short text describes the object sufficiently
40 061 Vendor &1: Enter an account holder The short text describes the object sufficiently
41 063 Vendor &1, bank &2, account number &3: Enter bank country The short text describes the object sufficiently
42 064 Vendor &1: There is no bank master data for bank key &2, country &3 The short text describes the object sufficiently
43 065 Vendor &1 and customer &2 have same address no. Assignment not changed The short text describes the object sufficiently
44 066 Vendor &1: Enter the tax category The short text describes the object sufficiently
45 067 Vendor &1, tax category &2: Enter valid data The short text describes the object sufficiently
46 068 Vendor &1, tax category &2: Time interval is in the past The short text describes the object sufficiently
47 069 Vendor &1, tax category &2: Time interval is in the future The short text describes the object sufficiently
48 070 It is not possible to dissolve the relationship vendor &1 - customer &2 Space: object requires documentation
49 071 Vendor &1: Dissolved relationship to customer &2 was not two-way Space: object requires documentation
50 072 Withholding tax code &1 is not defined for country &2 The short text describes the object sufficiently
51 073 Vendor &1: Fax number is invalid The short text describes the object sufficiently
52 074 Vendor &1: Specify name of contact person The short text describes the object sufficiently
53 075 Vendor &1: No EU tax number has been created for country &2 Space: object requires documentation
54 076 Vendor &1&2: Data is incomplete; check the data The short text describes the object sufficiently
55 077 Vendor &1: Number '0' is not intended The short text describes the object sufficiently
56 078 Vendor &1: Partner numbers over '9999999000' are not intended The short text describes the object sufficiently
57 079 Vendor &1: AP &2 selected for deletion still exists in contact docs The short text describes the object sufficiently
58 080 Vendor &1: Plant and vendor subrange are not supported The short text describes the object sufficiently
59 081 Vendor &1 does not exist in role &2 The short text describes the object sufficiently
60 082 Vendor &1: You cannot chagne role &3 in purchasing organization &2 The short text describes the object sufficiently
61 083 Vendor &1, contact person &2: Date of birth is in future The short text describes the object sufficiently
62 084 Vendor &1: Representative number can have maximum of eight characters The short text describes the object sufficiently
63 085 Vendor &1: HR master record &2 does not exist The short text describes the object sufficiently
64 086 Vendor &1: AP &2 selected for deletion still exists in contact docs The short text describes the object sufficiently
65 093 Vendor &1 is not created The short text describes the object sufficiently
66 096 Vendor &1: Default dunning area is missing for company code &2 The short text describes the object sufficiently
67 099 Vendor &1: Error during address mapping The short text describes the object sufficiently
68 100 Vendor &1: Mandatory partner role &2 is missing for purchasing org. &3 Space: object requires documentation
69 103 Enter a vendor number The short text describes the object sufficiently
70 104 Vendor number &1 does not exist The short text describes the object sufficiently
71 105 Vendor number &1 does not exist in company code &2 The short text describes the object sufficiently
72 106 Vendor &1: Default dunning area was deleted for company code &2 Space: object requires documentation
73 107 Vendor &1: Role &2 has multiple default partners in purchasing org. &3 Space: object requires documentation
74 108 Vendor &1: Data is incomplete; check the data The short text describes the object sufficiently
75 109 Vendor &1: Contact person with partner number &2 already exists The short text describes the object sufficiently
76 110 Vendor &1: Contact person with partner number &2 does not exist The short text describes the object sufficiently
77 111 Vendor &1: You are not authorized to delete contact persons The short text describes the object sufficiently
78 117 Partner function & must be unique in master record The short text describes the object sufficiently
79 118 Enter a contact person The short text describes the object sufficiently
80 121 Supplier &1: Cannot display or edit contact person The short text describes the object sufficiently
81 130 Vendor &1 prev.purch.org &2 with subrange &3 and plant &4 already exists The short text describes the object sufficiently
82 131 Vendor &1 prev.purch.org. &2 with subrange &3 and plant &4 does not exist The short text describes the object sufficiently
83 140 Vendor &1: vendor subrange &2 already exists The short text describes the object sufficiently
84 141 Vendor subrange &1 does not exist for vendor &2 The short text describes the object sufficiently
85 150 Vendor &1: description of subrange &2 already exists in language &3 The short text describes the object sufficiently
86 151 Vendor &1: description of subrange &2 does not exist in language &3 The short text describes the object sufficiently
87 160 Vendor &1: Entry of field &2 (&3) is only valid when you enter a plant The short text describes the object sufficiently
88 161 Data retention must be allowed for diff. purchasing data at plant level The short text describes the object sufficiently
89 162 Data retention must be allowed for diff.purchasng data at vendor subrange The short text describes the object sufficiently
90 163 Vendor subrange and/or plant must be entered for diff. purchasing data The short text describes the object sufficiently
91 170 Partner function &1/&2/&3 with partner &4 exists multiple times The short text describes the object sufficiently
92 171 Invalid character entered The short text describes the object sufficiently
History
Last changed on/by 20131127  SAP 
SAP Release Created in   600