Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 085
Message text: Vendor &1: HR master record &2 does not exist
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.
VMD_API085
- Vendor &1: HR master record &2 does not exist ?The SAP error message VMD_API085 indicates that there is an issue with the vendor's HR master record. Specifically, the message states that the HR master record for the specified vendor does not exist. This can occur in various scenarios, such as when trying to process vendor-related transactions that require HR data.
Cause
The error can be caused by several factors:
- Missing HR Master Record: The HR master record for the specified vendor has not been created or has been deleted.
- Incorrect Vendor Number: The vendor number provided in the transaction may be incorrect or does not correspond to an existing vendor.
- Data Synchronization Issues: There may be issues with data synchronization between the vendor master data and HR master data.
- Authorization Issues: The user may not have the necessary authorizations to access the HR master record.
Solution
To resolve the error, you can take the following steps:
Check Vendor Number: Verify that the vendor number you are using is correct. You can do this by checking the vendor master data in the SAP system (transaction code
XK03
orMK03
).Create HR Master Record: If the HR master record does not exist, you will need to create it. This can typically be done using transaction code
PA30
(Maintain HR Master Data). Ensure that you have the necessary information to create the record.Data Consistency Check: If you suspect that there are synchronization issues, you may need to run consistency checks or reports to ensure that the vendor and HR data are aligned.
Authorization Check: Ensure that the user has the necessary authorizations to access and maintain HR master records. You may need to consult with your SAP security team to verify this.
Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
Related Information
XK03
(Display Vendor), MK03
(Display Vendor - Purchasing), and PA30
(Maintain HR Master Data).By following these steps, you should be able to identify and resolve the cause of the VMD_API085 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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_API086
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...
VMD_API093
Vendor &1 is not created
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.