How To Fix HRPADKZ_IT065 - For vendor &1 IBAN does not exist

HRPADKZ_IT065 - Overview

• Message type: E = Error

• Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

• Message number: 065

• Message text: For vendor &1 IBAN does not exist

What causes this issue?

The system cannot find the IBAN 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_IT065 - Details

• The SAP error message "HRPADKZ_IT065 For vendor &1 IBAN does not exist" typically occurs in the context of payroll processing or vendor management when the system is trying to access the International Bank Account Number (IBAN) for a specific vendor, but it cannot find it in the system.
  
  Cause:
  
  Missing IBAN Data: The most common cause of this error is that the IBAN for the specified vendor (represented by &1) has not been entered or is missing in the vendor master data.
  Incorrect Vendor Number: The vendor number being referenced may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.
  
  Configuration Issues: There could be configuration issues in the system that prevent the IBAN from being correctly retrieved or displayed.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the