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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKZ_IT065 - For vendor &1 IBAN does not exist ?

  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Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.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 vendor number and check if the IBAN is correctly maintained in the relevant section (usually under the payment transactions or bank details).
  If the IBAN is missing, you will need to add it.
  
  
  
  Update IBAN:
  
  If the IBAN is not present, you can update the vendor master data using transaction codes like XK02 (change vendor) or FK02 (change vendor for accounting).
  Ensure that the IBAN is entered correctly, following the required format.
  
  
  
  Verify Vendor Number:
  
  Double-check the vendor number being used in the transaction that triggered the error to ensure it is correct.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify any discrepancies in vendor data.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to vendor management and IBAN handling for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like XK03 (Display Vendor), XK02 (Change Vendor), and FK03 (Display Vendor for Accounting).
  IBAN Format: Ensure that the IBAN is entered in the correct format as per the country-specific requirements.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit vendor master data.
  
  By following these steps, you should be able to resolve the error related to the missing IBAN for the specified vendor.