How To Fix HRPADKZ_IT075 - Specify a value for the Vendor field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

  • Message number: 075

  • Message text: Specify a value for the Vendor field

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADKZ_IT075 - Specify a value for the Vendor field ?

    The SAP error message HRPADKZ_IT075 with the description "Specify a value for the Vendor field" typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with infotypes related to vendor data.

    Cause:

    This error usually arises when a required field, specifically the "Vendor" field, is left blank or not properly filled in during a transaction or data entry process. The Vendor field is often necessary for certain infotypes that involve external data or third-party services, such as payroll processing or benefits administration.

    Solution:

    To resolve this error, you should:

    1. Check the Infotype: Identify which infotype you are working with (in this case, it is likely IT075). Ensure that you are in the correct infotype screen.

    2. Fill in the Vendor Field: Locate the Vendor field in the infotype screen and ensure that it is filled with a valid vendor number. This number should correspond to a vendor that is already defined in the system.

    3. Validate Vendor Data: If you are unsure about the vendor number, you can check the vendor master data in the system to ensure that the vendor exists and is active.

    4. Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to the infotype and vendor data. Ensure that the infotype is set up correctly to require a vendor.

    5. Consult Documentation: Refer to SAP documentation or help files for specific guidance on the infotype and vendor requirements.

    6. Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the problem.

    Related Information:

    • Infotype IT075: This infotype is typically related to vendor data in the context of employee records. Understanding the purpose and fields of this infotype can help in troubleshooting.
    • Vendor Master Data: Familiarize yourself with how vendor master data is maintained in SAP, as this can impact the ability to enter valid vendor information.
    • SAP Notes and Community: Check SAP Notes for any known issues or patches related to this error message. The SAP Community forums can also be a valuable resource for finding solutions shared by other users.

    By following these steps, you should be able to resolve the HRPADKZ_IT075 error and successfully enter the required vendor information.

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