Symptom
Unable to save the BP after making a change to the customer company code data field "Account Memo" and system gives the popup message "Supplier Specific data were not saved due to error VMD_API002".
Read more...
Environment
- 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
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
authorization, T055, T055G, F_LFA1_AEN, F_KNA1_AEN, authorization object, VMD_API002, VMD_API-002, customer, supplier, vendor, company code, purchasing, sales , KBA , AP-MD-BP-AUTH , BP Authorization , Known Error
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview