Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 106
Message text: Vendor &1: Default dunning area was deleted for company code &2
The system checks whether the default dunning area exists for each
company code.
The system terminates processing if the check fails.
You must transfer the default dunning area for each company code during
creation. You can only delete the default dunning area during creation
if no other dunning areas exist for the company code concerned.
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_API106
- Vendor &1: Default dunning area was deleted for company code &2 ?The SAP error message VMD_API106 indicates that a default dunning area for a vendor has been deleted for a specific company code. This can occur in the context of vendor management and accounts payable processes within SAP.
Cause: The error typically arises due to one of the following reasons: Deletion of Dunning Area: The default dunning area for the vendor was manually deleted or not properly configured in the system.
Configuration Issues: There may be issues in the configuration settings related to dunning areas in the vendor master data. Data Inconsistency: There could be inconsistencies in the vendor master data or related tables that lead to the absence of a default dunning area.
Solution: To resolve the error, you can take the following steps: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03). Verify if the vendor has a default dunning area assigned for the relevant company code. Reassign Dunning Area: If the dunning area is
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