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How To Fix VMD_API020 - Field: &1, value: &2 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMD_API - Vendor APIs

  • Message number: 020

  • Message text: Field: &1, value: &2 is not permitted

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VMD_API020 - Field: &1, value: &2 is not permitted ?

    The SAP error message VMD_API020 typically indicates that there is an issue with a specific field in a data record that is being processed. The message format includes placeholders for the field name (&1) and the value (&2) that is causing the issue. This error usually arises in the context of data validation, where the system checks if the provided value for a specific field is allowed or valid according to the business rules or configuration.

    Cause:

    1. Invalid Value: The value provided for the specified field is not permitted. This could be due to:

      • The value not existing in the allowed list (e.g., a code or status that is not valid).
      • The value being outside of a defined range.
      • The value not conforming to the expected format (e.g., incorrect data type).
    2. Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered. This could be due to:

      • Missing or incorrect configuration in the relevant customizing settings.
      • Changes in business rules that have not been reflected in the system.
    3. Data Integrity Issues: There may be issues with the data integrity, such as:

      • Data inconsistencies in the database.
      • Missing master data that the field relies on.

    Solution:

    1. Check the Field and Value: Review the field name and the value that triggered the error. Ensure that the value is valid and conforms to the expected format and constraints.

    2. Review Configuration: Check the configuration settings related to the field in question. This may involve:

      • Accessing the relevant customizing transactions (e.g., SPRO) to verify the allowed values for the field.
      • Ensuring that any necessary master data is created and active.
    3. Data Validation: If applicable, validate the data being processed against the business rules. This may involve:

      • Running data validation checks to identify any discrepancies.
      • Correcting any invalid data entries.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its allowed values. This can provide insights into what values are permissible.

    5. Debugging: If the issue persists, consider debugging the process to trace where the error is occurring. This may involve:

      • Analyzing the program or function module that is generating the error.
      • Checking for any custom code that may be affecting the data processing.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant configuration or data (e.g., SE11 for data dictionary, SE80 for development objects).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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