Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 029
Message text: Purchasing organization &1 already exists for vendor &2
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VMD_API029
- Purchasing organization &1 already exists for vendor &2 ?The SAP error message VMD_API029 indicates that a purchasing organization already exists for a specific vendor. This error typically occurs when you are trying to create or update a vendor master record in the system, and the purchasing organization you are trying to assign to the vendor is already linked to that vendor.
Cause: The error is caused by the following scenarios: Duplicate Entry: You are attempting to create a new vendor or update an existing vendor with a purchasing organization that is already associated with that vendor. Data Entry Error: There may have been an error in data entry, leading to an attempt to create a duplicate record. System Configuration: The system may be configured in such a way that it does not allow multiple entries for the same purchasing organization and vendor combination.
Solution: To resolve this error, you can take the following steps: Check Existing Records: Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor
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