How To Fix VMD_API057 - Vendor &1: No clearing account entered

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 057

• Message text: Vendor &1: No clearing account entered

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API057 - Vendor &1: No clearing account entered ?

  The SAP error message VMD_API057 indicates that there is no clearing account entered for a vendor in the system. This error typically arises in the context of vendor management and accounts payable processes, particularly when trying to process transactions related to a vendor that requires a clearing account for proper accounting.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Clearing Account: The vendor master record does not have a clearing account specified.
  
  Configuration Issues: The configuration settings for the vendor account group may not be set up to require a clearing account.
  Data Entry Errors: During the creation or modification of the vendor master data, the clearing account field may have been left blank.
  
  
  Solution:
  To resolve the 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).
  Enter the vendor number and check the relevant company code data.
  Ensure that the clearing account field