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


HRPADKZ_IT075 - Overview

  • 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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HRPADKZ_IT075 - Details

  • 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: 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. 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

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