How To Fix VMD_API058 - Vendor &1: No clearing indicator is set in clearing account &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 058

• Message text: Vendor &1: No clearing indicator is set in clearing account &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API058 - Vendor &1: No clearing indicator is set in clearing account &2 &3 ?

  The SAP error message VMD_API058 indicates that there is an issue with the clearing account for a vendor. Specifically, it means that no clearing indicator is set for the specified clearing account. This can prevent the system from processing transactions related to the vendor correctly.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Clearing Indicator: The clearing account for the vendor does not have a clearing indicator set, which is necessary for the system to know how to handle clearing transactions.
  
  Configuration Issues: The configuration settings for the vendor or the clearing account may not be properly set up in the system.
  Data Entry Errors: There may be errors in the vendor master data or the clearing account settings.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the clearing account is correctly assigned to the