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How To Fix VMD_API130 - Vendor &1 prev.purch.org &2 with subrange &3 and plant &4 already exists


VMD_API130 - Overview

  • Message type: E = Error

  • Message class: VMD_API - Vendor APIs

  • Message number: 130

  • Message text: Vendor &1 prev.purch.org &2 with subrange &3 and plant &4 already exists

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  • Self-Explanatory Message

    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.



    What else can you do?

    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_API130 - Details

  • The SAP error message VMD_API130 indicates that there is a conflict in the vendor master data due to the existence of a vendor record with the same purchasing organization, subrange, and plant combination. This typically occurs when you are trying to create or update a vendor record in the system, and the specified combination already exists.
    
    Cause: The error is caused by attempting to create a new vendor record that duplicates an existing record with the same: Vendor number Purchasing organization Subrange Plant This can happen if: You are trying to create a vendor for a specific purchasing organization and plant that already has a vendor entry. There is a data entry error where the same vendor is being entered multiple times.
    Solution: To resolve this error, you can take the following steps: Check Existing Vendor Records: Use transaction codes like MK03 (Display Vendor) or MK02 (Change Vendor) to check if the vendor already exists with the specified purchasing organization, subrange, and plant. If

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