Fiscal address cannot be same as current vendor number &1
Message type: E = Error
Message class: VMD_API - Vendor APIs
Message number: 041
Message text: Fiscal address cannot be same as current vendor number &1
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
VMD_API040 Vendor &1: Changing account group is not supported
VMD_API033 Fill partner ID for partner role &1 of supplier &2 in Purch. Org. &3 &4
VMD_API042 Alternative payee cannot be same as current vendor number &1
VMD_API043 Vendor &1 is from an EU country; enter a VAT registration number