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


VMD_API059 - Overview

  • 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

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  • 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.


VMD_API059 - Details

  • 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

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