How To Fix VMD_API182 - Supplier &1: Default Permitted Payee was deleted for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 182

• Message text: Supplier &1: Default Permitted Payee was deleted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API182 - Supplier &1: Default Permitted Payee was deleted for company code &2 ?

  The SAP error message VMD_API182 indicates that a default permitted payee for a supplier has been deleted for a specific company code. This error typically arises in the context of vendor management and payment processing within SAP.
  
  Cause:
  The error occurs when:
  
  A supplier (vendor) has been set up in the system, but the default permitted payee associated with that supplier has been deleted or is no longer valid for the specified company code.
  The system is trying to process a transaction (like a payment) that requires a valid permitted payee, but it cannot find one due to the deletion.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Supplier Master Data:
  
  Go to the supplier master data in SAP (transaction code XK03 or MK03).
  Verify if the supplier has a valid default permitted payee assigned for the relevant company code.
  
  
  
  Recreate or Update the Permitted Payee:
  
  If the permitted payee has been deleted, you will need