How To Fix HRPADCO153 - Creditor &1 is marked for deletion

HRPADCO153 - Overview

• Message type: E = Error

• Message class: HRPADCO - Messages for Payroll Colombia

• Message number: 153

• Message text: Creditor &1 is marked for deletion

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCO153 - Creditor &1 is marked for deletion ?

  The SAP error message HRPADCO153 indicates that a creditor (vendor) is marked for deletion in the system. This typically occurs in the context of payroll or financial transactions where the system is trying to process a payment or transaction related to a vendor that has been flagged for deletion.
  
  Cause:
  
  
  Vendor Marked for Deletion: The primary cause of this error is that the vendor (creditor) has been marked for deletion in the vendor master data. This can happen for various reasons, such as the vendor no longer being active, a business decision to stop using the vendor, or administrative actions taken by the finance department.
  
  
  Data Maintenance: Sometimes, during data maintenance or migration activities, vendors may inadvertently be marked for deletion.
  
  
  
  Solution:
  
  
  Check Vendor Status: 
  
  Go to the vendor master data (transaction code XK03 for general data or FK03 for company code data).
  Enter the vendor number and check the status. If the vendor is marked