How To Fix VMD_API078 - Vendor &1: Partner numbers over '9999999000' are not intended

VMD_API078 - Overview

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 078

• Message text: Vendor &1: Partner numbers over '9999999000' are 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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_API078 - Details

• The SAP error message VMD_API078 indicates that there is an issue with the vendor partner number being used in a transaction. Specifically, the error states that the partner number exceeds the maximum limit of '9999999000', which is not intended for use in the system.
  
  Cause:
  The primary cause of this error is that the vendor partner number being processed is greater than the allowed maximum value. This can happen due to:
  
  Data Entry Error: A user may have mistakenly entered an incorrect vendor number.
  Data Migration Issues: If data was migrated from another system, it may have included vendor numbers that exceed the SAP limit.
  System Configuration: The system may be configured to allow a certain range of partner numbers, and the number being used falls outside this range.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the Vendor Number: Check the vendor number being used in the transaction. Ensure that it is correct