How To Fix VMD_API181 - Supplier &1: Permitted Payee is missing for Company Code &2

VMD_API181 - Overview

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 181

• Message text: Supplier &1: Permitted Payee is missing for Company Code &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.

Unfortunately, there isn't any extra information in this error notice.

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VMD_API181 - Details

• The SAP error message VMD_API181 indicates that there is a missing permitted payee for a supplier in a specific company code. This error typically arises in the context of vendor management and payment processing within SAP.
  
  Cause:
  The error occurs when the system attempts to process a transaction involving a supplier (vendor) that does not have a valid permitted payee assigned for the specified company code. This can happen due to several reasons:
  
  The supplier has not been set up correctly in the system.
  The permitted payee information is missing or incomplete.
  Changes were made to the supplier's data, and the permitted payee was not updated accordingly.
  The company code is not linked to the supplier's permitted payee information.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data in SAP (transaction code XK03 for general data or MK03 for purchasing data).
  Verify that the supplier is correctly set up and