How To Fix VMD_API184 - Alternate Payee &1 was not created for Supplier &2

VMD_API184 - Overview

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 184

• Message text: Alternate Payee &1 was not created for 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.

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

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VMD_API184 - Details

• The SAP error message VMD_API184 indicates that an alternate payee was not created for a specific supplier. This error typically arises in the context of vendor management and can occur during processes such as vendor creation or modification.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: Required fields for creating an alternate payee may be missing or incorrectly filled out in the vendor master data.
  
  Configuration Issues: There may be configuration settings in the vendor management module that prevent the creation of alternate payees.
  Authorization Issues: The user may not have the necessary permissions to create or modify alternate payees.
  Business Rules: Certain business rules or validations may be preventing the creation of the alternate payee based on the supplier's status or other criteria.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields for the alternate payee are filled out correctly. This includes details like