How To Fix VMD_API093 - Vendor &1 is not created

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 093

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API093 - Vendor &1 is not created ?

  The SAP error message VMD_API093 indicates that a vendor with the specified identifier (represented by &1) has not been created in the system. This error typically occurs in the context of vendor management or when trying to perform operations related to a vendor that does not exist in the SAP database.
  Cause:
  
  Vendor Not Created: The most straightforward cause is that the vendor has not been created in the system. This could be due to an oversight or a failure in the vendor creation process.
  Incorrect Vendor ID: The vendor ID being referenced may be incorrect or misspelled.
  Data Synchronization Issues: If your SAP system is integrated with other systems (like a CRM or external databases), there may be synchronization issues that prevent the vendor from being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or create the vendor.
  
  Solution:
  
  
  Create the Vendor: If the vendor does not exist, you will need to create it. This can typically be done through the transaction code XK01 (Create Vendor) or MK01 (Create Vendor for Purchasing).
  
  Ensure that you fill in all required fields and save the vendor record.
  
  
  
  Verify Vendor ID: Double-check the vendor ID you are using. Make sure it is correct and corresponds to an existing vendor in the system.
  
  
  Check Data Synchronization: If your SAP system is integrated with other systems, ensure that the data synchronization processes are functioning correctly. You may need to troubleshoot any integration issues.
  
  
  Review Authorizations: Ensure that the user attempting to access or create the vendor has the necessary authorizations. 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 resources for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access rights.
  Integration Points: If applicable, review any integration points with other systems that may affect vendor data.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.