How To Fix VMD_API150 - Vendor &1: description of subrange &2 already exists in language &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 150

• Message text: Vendor &1: description of subrange &2 already exists in language &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API150 - Vendor &1: description of subrange &2 already exists in language &3 ?

  The SAP error message VMD_API150 indicates that there is a conflict with the description of a subrange for a vendor that you are trying to create or modify. Specifically, it means that a description for the specified subrange already exists in the specified language.
  Cause:
  The error typically occurs in the following scenarios:
  
  Duplicate Entry: You are attempting to create or update a vendor subrange with a description that already exists for that subrange in the specified language.
  Data Consistency: There may be an inconsistency in the data where the system is trying to enforce unique descriptions for subranges in a specific language.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries:
  
  Go to the vendor master data and check if the subrange description already exists for the specified vendor and language.
  You can use transaction codes like MK03 (Display Vendor) or MK02 (Change Vendor) to view the existing data.
  
  
  
  Modify or Delete Existing Description:
  
  If you find that the description already exists and you want to change it, you can modify the existing entry instead of creating a new one.
  If the existing description is no longer needed, you can delete it if your business process allows for it.
  
  
  
  Use a Different Language:
  
  If you are trying to create a new description in a language that already has an entry, consider using a different language if applicable.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to vendor master data management for any specific guidelines or restrictions regarding subrange descriptions.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor).
  Data Model: Understand the data model for vendor master records, especially how subranges and descriptions are structured.
  Language Settings: Be aware of the language settings in your SAP system, as they can affect how data is entered and displayed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.