How To Fix VMD_API059 - Account &1 is branch; define decentralized processing at head office

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 059

• Message text: Account &1 is branch; define decentralized processing at 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API059 - Account &1 is branch; define decentralized processing at head office ?

  The SAP error message VMD_API059 indicates that there is an issue with the configuration of decentralized processing for a specific account in the context of the SAP system, particularly in the area of financial accounting or controlling. The message states that the account in question is a branch account, and it requires that decentralized processing be defined at the head office level.
  Cause:
  The error typically arises when:
  
  The account specified (denoted by &1 in the error message) is set up as a branch account in the system.
  The system expects that decentralized processing (which allows for transactions to be processed at different locations or branches) should be configured at the head office level.
  There may be missing configuration settings or parameters that need to be defined for decentralized processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account settings in the SAP system and verify if the account is indeed set up as a branch account.
  Ensure that the account is correctly configured for decentralized processing.
  
  
  
  Define Decentralized Processing:
  
  Navigate to the configuration settings for decentralized processing in the SAP system.
  Define the necessary parameters for decentralized processing at the head office level. This may involve setting up specific organizational units or branches in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to decentralized processing and branch accounts to ensure that all required settings are in place.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to access and modify the account settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining company codes) or OBD2 (for defining branch accounts) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring decentralized processing.
  Documentation: Refer to the SAP Help Portal for detailed documentation on financial accounting and decentralized processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.