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Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 109
Message text: Vendor &1: Contact person with partner number &2 already exists
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VMD_API109
- Vendor &1: Contact person with partner number &2 already exists ?The SAP error message VMD_API109 indicates that there is an attempt to create or update a contact person for a vendor, but the contact person with the specified partner number already exists in the system. This error typically arises during the vendor master data maintenance process.
Cause:
The error occurs due to the following reasons:
- Duplicate Entry: The contact person you are trying to add or update already exists in the vendor master data with the same partner number.
- Data Entry Error: There may have been a mistake in entering the partner number or vendor details, leading to a conflict with existing records.
Solution:
To resolve this error, you can take the following steps:
Check Existing Contact Persons:
- Navigate to the vendor master data in SAP and check the list of existing contact persons for the vendor in question.
- Verify if the contact person with the specified partner number already exists.
Use the Correct Partner Number:
- If the contact person already exists, ensure that you are using the correct partner number. If you need to update the existing contact person, do so instead of trying to create a new one.
Delete or Modify Existing Entry:
- If the existing contact person is no longer needed, you can delete it. However, ensure that this action does not violate any business rules or data integrity.
- If you need to modify the existing contact person, make the necessary changes instead of creating a new entry.
Consult Documentation:
- Review SAP documentation or consult with your SAP administrator for specific guidelines on managing vendor contact persons.
Error Handling:
- If you are using a custom program or interface to create or update vendor data, ensure that it includes proper error handling to check for existing records before attempting to create new ones.
Related Information:
XK01
(Create Vendor), XK02
(Change Vendor), and XK03
(Display Vendor) to manage vendor master data.By following these steps, you should be able to resolve the VMD_API109 error and manage your vendor contact persons effectively.
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