Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 024
Message text: Company code &1 of vendor &2: deletion is not allowed
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.
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.
The SAP error message VMD_API024 indicates that there is an issue with attempting to delete a vendor record for a specific company code. The message states that deletion is not allowed for the specified vendor and company code combination. Here’s a breakdown of the cause, potential solutions, and related information: Cause Vendor Status: The vendor may be marked as active or may have transactions associated with it, preventing deletion. Open Transactions: If there are open purchase orders, invoices, or other transactions linked to the vendor, the system will not allow deletion. Data Integrity: SAP enforces data integrity rules to ensure that important records are not deleted inadvertently, especially if they are still in use. Authorization Issues: The user attempting to delete the vendor may not have the necessary authorizations to perform the deletion. Solutions Check Vendor Status: Verify the status of the vendor. If the vendor is active, consider marking it as inactive instead of deleting it. Review
Get instant SAP help. Sign up for our Free Essentials Plan.
VMD_API023 Tax grouping &1 has not been created for vendor &2
What causes this issue? There are two possibilities: The record has been marked for insertion and already exists in the database of the ECC table (LF...
VMD_API022 Tax grouping &1 already exists for vendor &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API025 Dunning area &1 already exists for vendor &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API026 Dunning area &1 has not been created for vendor &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.