How To Fix VMD_API183 - Alternate Payee &1 already exists for Supplier &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMD_API - Vendor APIs

  • Message number: 183

  • Message text: Alternate Payee &1 already exists for Supplier &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VMD_API183 - Alternate Payee &1 already exists for Supplier &2 ?
    The SAP error message VMD_API183 indicates that there is an issue with the alternate payee setup for a supplier. Specifically, it means that the alternate payee you are trying to create or assign already exists for the specified supplier. This can occur in various scenarios, such as when you are trying to add a new alternate payee or modify an existing one.
    
    Cause: Duplicate Entry: The most common cause of this error is that the alternate payee you are trying to assign has already been set up for the supplier in the system. Data Entry Error: There may have been a mistake in entering the alternate payee details, leading to a perceived duplicate. System Configuration: There might be specific configurations or restrictions in your SAP system that prevent the creation of multiple alternate payees for the same supplier.
    Solution: Check Existing Alternate Payees: Navigate to the supplier's master data in SAP and check the list of

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant