How To Fix VMD_API063 - Vendor &1, bank &2, account number &3: Enter bank country

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 063

• Message text: Vendor &1, bank &2, account number &3: Enter bank country

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API063 - Vendor &1, bank &2, account number &3: Enter bank country ?

  The SAP error message VMD_API063 indicates that there is a missing entry for the bank country in the vendor master data for a specific vendor, bank, and account number. This error typically occurs when you are trying to create or update vendor information in the system, and the required field for the bank country is not filled in.
  Cause:
  The error is caused by the absence of the bank country information in the vendor master data. This can happen due to:
  
  Incomplete data entry when creating or updating the vendor master record.
  Data migration issues where the bank country was not included in the data being imported.
  Incorrect configuration or settings in the vendor master data.
  
  Solution:
  To resolve this error, you need to ensure that the bank country is correctly entered in the vendor master data. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor (Purchasing)) in SAP.
  
  
  
  Enter Vendor Information:
  
  Input the vendor number and select the appropriate company code and purchasing organization if necessary.
  
  
  
  Navigate to Bank Details:
  
  Go to the "Payment Transactions" or "Bank Details" tab, depending on your version of SAP.
  
  
  
  Enter Bank Country:
  
  Ensure that the "Bank Country" field is filled in with the correct country code for the bank associated with the vendor.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the vendor master record.
  
  
  
  Re-attempt the Operation:
  
  After updating the vendor master data, re-attempt the operation that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Vendor Master Data: This is crucial for managing vendor relationships and ensuring that payments are processed correctly.
  Bank Country Codes: Make sure you are using the correct ISO country codes for banks, as this is often a requirement in SAP.
  Data Migration: If you are migrating data into SAP, ensure that all required fields, including bank country, are included in your data files.
  SAP Documentation: Refer to SAP Help documentation for more details on vendor master data management and error handling.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting vendor master data.