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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API077 - Vendor &1: Number '0' is not intended ?

  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 that it is a valid vendor number that exists in the vendor master data.
  Correct Data Entry: If the vendor number is being entered manually, ensure that it is entered correctly and not left as '0'.
  Review Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03) and check if the vendor exists and is active. If the vendor is not set up correctly, you may need to create or update the vendor master record.
  Check Configuration: Review the configuration settings related to vendor management in your SAP system to ensure that everything is set up correctly.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating this error to identify where the vendor number is being set to '0'.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional insights or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and this specific error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify vendor data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.