Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 082
Message text: Vendor &1: You cannot chagne role &3 in purchasing organization &2
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.
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.
The SAP error message VMD_API082 indicates that there is an issue with changing the role of a vendor in a specific purchasing organization. This error typically arises when there are restrictions or conditions that prevent the modification of the vendor's role in the purchasing organization.
Cause: Role Restrictions: The vendor may have certain roles assigned that cannot be changed due to existing transactions or configurations. Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the vendor's role. Data Consistency: There may be inconsistencies in the vendor master data that prevent changes from being made. Active Transactions: If there are active purchase orders, contracts, or other transactions associated with the vendor in that purchasing organization, changes to the vendor's role may be restricted.
Solution: Check Authorizations: Ensure that the user has the necessary permissions to change vendor roles. This may involve checking user roles and authorizations in the SAP system. Review
Get instant SAP help. Sign up for our Free Essentials Plan.
VMD_API081 Vendor &1 does not exist in role &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API080 Vendor &1: Plant and vendor subrange are not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API083 Vendor &1, contact person &2: Date of birth is in future
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API084 Vendor &1: Representative number can have maximum of eight characters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.