How To Fix VMD_API065 - Vendor &1 and customer &2 have same address no. Assignment not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 065

• Message text: Vendor &1 and customer &2 have same address no. Assignment not changed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API065 - Vendor &1 and customer &2 have same address no. Assignment not changed ?

  The SAP error message VMD_API065 indicates that there is a conflict in the address assignment between a vendor and a customer. Specifically, it means that both the vendor and the customer share the same address number, and as a result, the system is unable to change the assignment.
  
  Cause:
  
  Shared Address: The vendor and customer are linked to the same address number in the SAP system. This can happen if the same business partner is being used for both roles without proper differentiation.
  Data Integrity Rules: SAP enforces data integrity rules that prevent the same address from being assigned to both a vendor and a customer simultaneously.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Address Assignment:
  
  Go to the transaction code BP (Business Partner) and check the address details for both the vendor and the customer.
  Identify if they are indeed using the same address number.
  
  
  
  Create a Separate Address:
  
  If the vendor and customer