How To Fix VMD_API180 - Define Permitted Payee for CoCd &1 of Supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 180

• Message text: Define Permitted Payee for CoCd &1 of Supplier &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_API180 - Define Permitted Payee for CoCd &1 of Supplier &2 ?

  The SAP error message VMD_API180, which states "Define Permitted Payee for CoCd &1 of Supplier &2," typically occurs in the context of vendor management and payment processing. This error indicates that there is a missing configuration for the permitted payee for a specific company code (CoCd) associated with a supplier (vendor).
  
  Cause:
  The error is caused by the absence of a defined permitted payee for the specified company code of the supplier in the vendor master data. This can happen due to:
  
  Missing Configuration: The permitted payee has not been set up in the vendor master data for the specified company code.
  Incorrect Vendor Data: The vendor data may be incomplete or incorrectly maintained.
  Changes in Business Rules: Changes in business rules or compliance requirements may necessitate the definition of permitted payees.
  
  
  Solution:
  To resolve this error, you need to define the permitted payee for the specified company code of the supplier. Here are the steps to