How To Fix HRPADKZ_IT064 - Vendor &1 is marked for deletion

HRPADKZ_IT064 - Overview

• Message type: E = Error

• Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

• Message number: 064

• Message text: Vendor &1 is marked for deletion

What causes this issue?

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

System Response

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 a new vendor

Error message extract from SAP system. Copyright SAP SE.

HRPADKZ_IT064 - Details

• The SAP error message "HRPADKZ_IT064 Vendor &1 is marked for deletion" typically occurs in the context of Human Resources (HR) and Payroll processes when the system attempts to access a vendor (in this case, a vendor related to a specific infotype, such as IT064) that has been flagged for deletion. This can happen in various scenarios, such as when processing payroll, managing employee data, or handling vendor-related transactions.
  
  Cause:
  
  Vendor Marked for Deletion: The primary cause of this error is that the vendor (identified by &1) has been marked for deletion in the system. This means that the vendor is no longer active and cannot be used in transactions.
  Data Integrity Issues: There may be inconsistencies in the data, such as references to a vendor that has been deactivated or deleted.
  
  Configuration Issues: Incorrect configuration settings in the vendor master data or infotype settings may lead to this error.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor