Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 026
Message text: Dunning area &1 has not been created for vendor &2
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.
VMD_API026
- Dunning area &1 has not been created for vendor &2 ?The SAP error message VMD_API026 indicates that a dunning area has not been created for a specific vendor. This error typically arises when you attempt to perform a dunning process for a vendor that does not have a corresponding dunning area set up in the system.
Cause: The primary cause of this error is that the dunning area for the specified vendor has not been defined in the system. Dunning areas are used in SAP to manage the dunning process for accounts receivable and accounts payable, and they must be configured for each vendor that requires dunning.
Solution: To resolve this error, you need to create a dunning area for the specified vendor. Here are the steps to do this: Access the Vendor Master Data: Go to the transaction code XK02 (Change Vendor) or FK02 (Change Vendor - Accounting). Enter the vendor number and the company code. Navigate to Dunning Information: In the vendor master data screen, navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
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_API024
Company code &1 of vendor &2: deletion is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API027
Withholding tax type &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_API028
Withholding tax type &1 does not exist 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.