3708920 - Getting the error "VMD_APIXXX" while making any changes to the Customer or Vendor master data in the transaction BP - SAP ERP & SAP S/4 HANA

Unable to save the Business Partner after making changes to Customer/Vendor-related data (such as Company Code, Sales Organization, Purchasing Organization, or Relationship data). During the save process, the system displays one of the following popup error messages:

• "Supplier specific data were not saved due to error VMD_API002"
• "Supplier specific data were not saved due to error VMD_API111"

• Sales and Distribution (SD)
• Logistics Execution (LE)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

authorization, T055, T055G, F_LFA1_AEN, F_KNA1_AEN, authorization object, VMD_API002, VMD_API-002, VMD_API111, VMD_API-111 customer, supplier, vendor, company code, purchasing, sales, relationships, relationship, contact person, BP, Business Partner. , KBA , AP-MD-BP-AUTH , BP Authorization , Known Error