How To Fix VMD_API067 - Vendor &1, tax category &2: Enter valid data

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 067

• Message text: Vendor &1, tax category &2: Enter valid data

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_API067 - Vendor &1, tax category &2: Enter valid data ?

  The SAP error message VMD_API067 typically occurs in the context of vendor master data maintenance. This error indicates that there is an issue with the tax category assigned to a vendor. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Tax Category: The tax category specified for the vendor is not valid or does not exist in the system.
  Missing Tax Data: The vendor may not have the necessary tax information filled out, which is required for the specified tax category.
  Configuration Issues: There may be configuration issues in the tax settings or the tax categories defined in the system.
  Data Inconsistency: There could be inconsistencies in the vendor master data that need to be resolved.
  
  Solution:
  
  
  Check Tax Category:
  
  Verify that the tax category assigned to the vendor is valid. You can do this by checking the configuration in the SAP system (transaction code OX19 for tax categories).
  Ensure that the tax category is correctly defined and active.
  
  
  
  Update Vendor Master Data:
  
  Go to the vendor master data (transaction code XK02 or FK02) and check the tax information section.
  Ensure that all required fields are filled out correctly, including the tax number, tax category, and any other relevant tax information.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for tax categories and ensure they are set up correctly.
  Check if there are any recent changes in the configuration that might have affected the tax categories.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more information on the specific tax categories and their requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02 (Change Vendor), FK02 (Change Vendor - Accounting), and OX19 (Maintain Tax Categories).
  SAP Notes: Check for any SAP Notes related to vendor master data and tax categories that might provide additional insights or solutions.
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor master data and tax categories.
  
  By following these steps, you should be able to identify and resolve the issue causing the VMD_API067 error message in SAP.