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Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 100
Message text: Vendor &1: Mandatory partner role &2 is missing for purchasing org. &3
The system checks whether all mandatory partner roles exist for each
purchasing organization.
The system terminates processing if the check fails.
You must transfer the mandatory partner roles for each purchasing
organization during creation. You cannot delete mandatory partner roles
when making changes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VMD_API100
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