How To Fix VMD_API070 - It is not possible to dissolve the relationship vendor &1 - customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 070

• Message text: 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

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API070 - It is not possible to dissolve the relationship vendor &1 - customer &2 ?

  The SAP error message VMD_API070 indicates that there is an issue with dissolving the relationship between a vendor and a customer in the system. This error typically arises when there are existing dependencies or transactions that prevent the relationship from being dissolved.
  Cause:
  
  Existing Transactions: There may be open transactions or documents (like invoices, purchase orders, etc.) associated with the vendor-customer relationship that need to be cleared or completed before the relationship can be dissolved.
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of the relationship if certain conditions are not met.
  Configuration Issues: There may be configuration settings in the vendor or customer master data that are preventing the dissolution of the relationship.
  Authorization Issues: The user attempting to dissolve the relationship may not have the necessary authorizations to perform this action.
  
  Solution:
  
  Check for Open Transactions: Review any open transactions related to the vendor and customer. Ensure that all transactions are completed or reversed before attempting to dissolve the relationship.
  Review Master Data: Check the vendor and customer master data for any dependencies or settings that might be preventing the dissolution. This includes checking for any active contracts, agreements, or other relationships.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to manage and review the relationships. You can also use SE16N to check the relevant tables for any existing entries that might be causing the issue.
  Authorization Check: Ensure that the user has the necessary permissions to dissolve the relationship. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing vendor-customer relationships.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, MK03 for vendor display, and XD03 for customer display.
  Business Partner Concept: Understand the business partner concept in SAP, as it integrates vendor and customer data into a single entity.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.