How To Fix VMD_API141 - Vendor subrange &1 does not exist for vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 141

• Message text: Vendor subrange &1 does not exist for vendor &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API141 - Vendor subrange &1 does not exist for vendor &2 ?

  The SAP error message VMD_API141 indicates that there is an issue with the vendor subrange configuration for a specific vendor in the system. This error typically arises when the system is trying to access or process a vendor subrange that has not been defined or does not exist for the specified vendor.
  Cause:
  
  Missing Vendor Subrange: The specified vendor subrange does not exist in the system for the given vendor.
  Incorrect Vendor/Subrange Configuration: There may be a misconfiguration in the vendor master data or the subrange settings.
  Data Entry Error: The vendor or subrange might have been entered incorrectly in the transaction or program that triggered the error.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the vendor exists and check the subrange settings for that vendor.
  Ensure that the subrange you are trying to access is correctly assigned to the vendor.
  
  
  
  Create or Update Vendor Subrange:
  
  If the subrange does not exist, you may need to create it. This can typically be done in the vendor master data maintenance transaction.
  If the subrange exists but is not assigned to the vendor, you can assign it through the vendor master data maintenance.
  
  
  
  Check Configuration Settings:
  
  If you have access to configuration settings, check the settings for vendor subranges in the relevant customizing transaction (e.g., SPRO).
  Ensure that the subrange is defined correctly in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to vendor subranges in your SAP system to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Vendor Subrange: A vendor subrange is a classification that allows for the grouping of vendors based on certain criteria, which can be useful for procurement and reporting purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Vendor Purchasing), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor subranges and the specific error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.