How To Fix HRPADKZ_IT060 - Vendor &1 does not exist

HRPADKZ_IT060 - Overview

• Message type: E = Error

• Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

• Message number: 060

• Message text: Vendor &1 does not exist

What causes this issue?

The system cannot find the vendor that you have entered.

System Response

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

How to fix this error?

Ensure that you have entered the right vendor
Alternatively, contact your system administrator

Procedure for System Administrators

Use transaction <LS>fk01</> to create the necessary vendor

Error message extract from SAP system. Copyright SAP SE.

HRPADKZ_IT060 - Details

• The SAP error message "HRPADKZ_IT060 Vendor &1 does not exist" typically occurs in the context of Human Resources (HR) and Payroll processes, particularly when dealing with infotypes related to vendor data. This error indicates that the system is trying to reference a vendor (identified by the placeholder &1) that is not found in the system.
  
  Cause:
  
  Vendor Not Created: The vendor referenced in the infotype does not exist in the vendor master data.
  Incorrect Vendor Number: The vendor number may have been entered incorrectly in the infotype.
  Data Deletion: The vendor may have been deleted or marked as inactive in the system.
  
  Configuration Issues: There may be configuration issues in the system that prevent the vendor from being recognized.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor number exists and is active.
  If the vendor does not exist, you may need to create it using the appropriate transaction