How To Fix /SAPAPO/INBO_VMI010 - For ship-to party &1, EDI qualifier is not maintainined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/INBO_VMI -

• Message number: 010

• Message text: For ship-to party &1, EDI qualifier is not maintainined in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/INBO_VMI010 - For ship-to party &1, EDI qualifier is not maintainined in Customizing ?

  The SAP error message /SAPAPO/INBO_VMI010 indicates that there is an issue with the EDI (Electronic Data Interchange) qualifier for a specific ship-to party in the context of Vendor Managed Inventory (VMI) processes. This error typically arises when the system is unable to find the necessary EDI qualifier configuration for the specified ship-to party in the customizing settings.
  Cause:
  The error is caused by the absence of the required EDI qualifier for the specified ship-to party in the SAP system's customizing settings. This can happen due to:
  
  Missing Configuration: The EDI qualifier for the ship-to party has not been defined in the system.
  Incorrect Customizing: The existing configuration may not be correctly set up or may be incomplete.
  Data Entry Error: There may be a typo or incorrect entry in the master data for the ship-to party.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the path: Logistics - General -> EDI -> Define EDI Qualifiers.
  Ensure that the EDI qualifier for the specific ship-to party is defined correctly.
  
  
  
  Maintain EDI Qualifier:
  
  If the EDI qualifier is missing, you will need to create a new entry for the ship-to party.
  Make sure to enter the correct EDI qualifier that corresponds to the requirements of your business processes.
  
  
  
  Verify Master Data:
  
  Check the master data for the ship-to party in question (e.g., customer master data).
  Ensure that the ship-to party is correctly set up and that all necessary fields are populated.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process the VMI transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to EDI and VMI to ensure compliance with best practices.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) and WE21 (Port Definitions) to check EDI settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the EDI qualifier is properly maintained in the customizing settings, you should be able to resolve the error and continue with your VMI processes.