How To Fix HRPADKZ_IT061 - For vendor &1, the &2 bank account or other vendor details do not exist

HRPADKZ_IT061 - Overview

• Message type: E = Error

• Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

• Message number: 061

• Message text: For vendor &1, the &2 bank account or other vendor details do not exist

What causes this issue?

The system cannot find the data 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 bank account or other vendor data
Alternatively, contact your system administrator

Procedure for System Administrators

Use transaction <LS>fk02</> to adjust a vendor's record with the
necessary information

Error message extract from SAP system. Copyright SAP SE.

HRPADKZ_IT061 - Details

• The SAP error message HRPADKZ_IT061 typically indicates that there is an issue with the vendor's bank account or other related details in the system. This error is often encountered in the context of payroll processing or vendor management, particularly when the system is trying to access or validate bank account information for a specific vendor.
  
  Cause:
  
  Missing Bank Account Information: The vendor may not have a bank account assigned in the system, or the bank account details may not be correctly maintained.
  Incorrect Vendor Number: The vendor number (&1) specified in the error message may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing or incorrect entries in the relevant fields.
  
  Configuration Issues: There could be configuration issues in the system that prevent the proper retrieval of vendor details.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify