Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 118
Message text: Enter a contact person
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VMD_API118
- Enter a contact person ?The SAP error message VMD_API118 ("Enter a contact person") typically occurs in the context of creating or updating a business partner, customer, or vendor record in the SAP system. This error indicates that the system requires a contact person to be specified for the business partner or customer/vendor record you are trying to create or modify.
Cause:
The error is triggered when the system expects a contact person to be entered in the relevant field, but it is either left blank or not provided. This is often a mandatory field in the configuration of the business partner or customer/vendor master data.
Solution:
To resolve the error, you should:
Identify the Relevant Screen: Go to the screen where you are trying to create or update the business partner or customer/vendor record.
Locate the Contact Person Field: Look for the field labeled "Contact Person" or similar. This may be found in the "General Data" or "Contact Information" section, depending on the specific transaction or screen you are using.
Enter a Contact Person: If you have a specific contact person in mind, enter their details. If you do not have a contact person, you may need to create one in the system first.
Save the Record: After entering the required information, try saving the record again.
Related Information:
If you continue to experience issues, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
VMD_API117
Partner function & must be unique in master record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API111
Vendor &1: You are not authorized to delete contact persons
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API121
Supplier &1: Cannot display or edit contact person
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VMD_API130
Vendor &1 prev.purch.org &2 with subrange &3 and plant &4 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.