How To Fix VMD_API055 - Alternative payee cannot be the current vendor number &1

VMD_API055 - Overview

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 055

• Message text: Alternative payee cannot be the current vendor number &1

Self-Explanatory Message

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VMD_API055 - Details

• The SAP error message VMD_API055 indicates that the alternative payee you are trying to assign cannot be the same as the current vendor number. This error typically arises in the context of vendor master data maintenance, particularly when you are trying to set up an alternative payee for a vendor.
  
  Cause:
  The error occurs because the system enforces a rule that prevents a vendor from being assigned as its own alternative payee. This is to ensure that the payment process is clear and that there is no confusion regarding who is receiving the payment.
  
  Solution:
  To resolve this error, you need to ensure that the alternative payee you are trying to assign is a different vendor than the one you are currently working with. Here are the steps you can take:
  
  
  Check Vendor Number: Verify the vendor number you are trying to set as the alternative payee. Ensure that it is not the same as