How To Fix VMD_API050 - Vendor &1: Do not enter current account for head office

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 050

• Message text: Vendor &1: Do not enter current account for head office

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_API050 - Vendor &1: Do not enter current account for head office ?

  The SAP error message VMD_API050 indicates that there is an issue with the vendor master data, specifically related to the account type being used for a head office vendor. This error typically arises when a current account (or a specific type of account) is incorrectly assigned to a head office vendor.
  
  Cause:
  The error occurs when:
  
  A vendor is set up as a head office, but a current account type is being assigned to it. In SAP, head office vendors should not have current accounts associated with them.
  The configuration settings in the vendor master data do not align with the business rules or requirements for head office vendors.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK02 for changing vendor data).
  Verify the account type assigned to the vendor in question. Ensure that it is not set to a current account type.
  
  
  
  Change Account