Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 068
Message text: Vendor &1, tax category &2: Time interval is in the past
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.
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_API068
- Vendor &1, tax category &2: Time interval is in the past ?The SAP error message VMD_API068 indicates that there is an issue with the tax category for a vendor in relation to a time interval that is set in the past. This error typically arises when trying to process transactions or updates related to vendor master data, particularly when the tax category is linked to a specific validity period.
Cause: Past Validity Period: The error occurs when the system detects that the time interval (validity period) for the tax category assigned to the vendor is set to a date in the past. This means that the tax category is no longer valid for the current date. Incorrect Data Entry: There may have been an error in entering the validity dates for the tax category in the vendor master data. System Configuration: The configuration settings for tax categories or vendor master data may not be aligned with the current business requirements.
Solution: Check Validity Dates: Review the vendor
Get instant SAP help. Sign up for our Free Essentials Plan.
VMD_API067
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...
VMD_API066
Vendor &1: Enter the tax category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API069
Vendor &1, tax category &2: Time interval is in the future
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API070
It is not possible to dissolve the relationship vendor &1 - customer &2
What causes this issue? You cannot dissolve the relationship between customer and vendor because they have the same address number.System Response T...
Click on this link to search all SAP messages.