How To Fix VMD_API077 - Vendor &1: Number '0' is not intended

VMD_API077 - Overview

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 077

• Message text: Vendor &1: Number '0' is not intended

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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VMD_API077 - Details

• The SAP error message VMD_API077 typically indicates that there is an issue with the vendor number being processed in the system. The message states: "Vendor &1: Number '0' is not intended," where "&1" is a placeholder for the vendor number that is causing the issue.
  
  Cause:
  
  Invalid Vendor Number: The error suggests that the vendor number being referenced is '0', which is not a valid or intended vendor number in the system.
  Data Entry Error: It could be a result of incorrect data entry or a missing vendor number in the transaction.
  
  Configuration Issues: There may be configuration issues in the vendor master data or the related processes that are leading to this error.
  Integration Issues: If the vendor data is being pulled from another system or module, there may be integration issues causing the vendor number to be incorrectly set to '0'.
  
  
  Solution:
  
  Check Vendor Number: Verify the vendor number being used in the transaction. Ensure