How To Fix VMD_API107 - Vendor &1: Role &2 has multiple default partners in purchasing org. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 107

• Message text: Vendor &1: Role &2 has multiple default partners in purchasing org. &3

Similar to CMD_API107

What causes this issue?

The system checks whether a default partner exists for each partner role
in a purchasing organization.

System Response

The system terminates processing if the check fails.

How to fix this error?

Set the default indicator for each partner role in a sales area at most
once.

Procedure for System Administrators

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.