How To Fix 5H152 - Address entered for creditor &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 152

• Message text: Address entered for creditor &1 does not exist

What causes this issue?

There is no entry for creditor key &V1& stored in the view V_T536C.

System Response

It is not possible to determine either address data or the name of the
creditor.

How to fix this error?

Maintain the

<DS:SIMG.OHADPF105>address key</>
ELSE
Address key
ENDIF
&V1& for the creditor.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H152 - Address entered for creditor &1 does not exist ?

  The SAP error message 5H152, which states "Address entered for creditor &1 does not exist," typically occurs when there is an issue with the address information associated with a creditor (vendor) in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Address Data: The creditor (vendor) master data may not have an address entered or the address may have been deleted.
  Incorrect Creditor Number: The creditor number (&1) specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database, such as a mismatch between the creditor number and the associated address.
  Authorization Issues: The user may not have the necessary permissions to view or access the creditor's address data.
  
  Solution:
  
  
  Check Creditor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the creditor number and check if the address details are correctly maintained.
  If the address is missing, you may need to create or update the vendor master data using transaction codes like XK01 (create) or XK02 (change).
  
  
  
  Verify Creditor Number:
  
  Ensure that the creditor number you are using in your transaction is correct. Double-check for any typos or errors.
  
  
  
  Address Maintenance:
  
  If the address is missing or incorrect, you can maintain the address by using the appropriate transaction (XK02) to update the vendor's address information.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify vendor master data. If not, contact your SAP security administrator.
  
  
  
  Consult with IT Support:
  
  If the issue persists after checking the above points, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying database issues or inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to vendor master data and address maintenance.
  Documentation: Review SAP documentation for vendor master data management to ensure compliance with data entry standards.
  
  By following these steps, you should be able to resolve the error message 5H152 and ensure that the creditor's address is correctly maintained in the SAP system.