How To Fix VMD_API079 - Vendor &1: AP &2 selected for deletion still exists in contact docs

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 079

• Message text: Vendor &1: AP &2 selected for deletion still exists in contact docs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API079 - Vendor &1: AP &2 selected for deletion still exists in contact docs ?

  The SAP error message VMD_API079 indicates that a vendor (identified by &1) and an associated accounts payable (AP) document (identified by &2) that you are trying to delete still exists in contact documents. This typically occurs when there are references to the vendor in other documents or transactions that prevent the deletion.
  
  Cause:
  
  Existing References: The vendor is still referenced in one or more contact documents, which could include purchase orders, invoices, or other related documents.
  Incomplete Deletion Process: The deletion process may not have been completed properly, or there may be dependencies that have not been resolved.
  Data Integrity Constraints: SAP enforces data integrity, meaning that if there are still active references to the vendor in the system, it will not allow deletion to maintain data consistency.
  
  
  Solution:
  
  
  Check for References: 
  
  Use transaction codes like ME23N (Display Purchase Order) or FB03 (Display Document) to check if there are any active documents referencing the vendor.
  Look for