How To Fix HRPAYDEPF152 - Address entered for creditor &1 does not exist

HRPAYDEPF152 - Overview

• Message type: E = Error

• Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

• Message number: 152

• Message text: Address entered for creditor &1 does not exist

What causes this issue?

In the view V_T536C, there is no entry stored for the creditor key &V1&

System Response

It is not possible to determine either the address or name of the
creditor

How to fix this error?

Maintain the

<DS:SIMG.OHADPF105>address key</>
ELSE
Address key
ENDIF
&V1& for the creditor

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF152 - Address entered for creditor &1 does not exist ?

  The SAP error message HRPAYDEPF152 indicates that the address entered for a creditor (in this case, a vendor or a payment recipient) does not exist in the system. This error typically arises during payroll processing or when attempting to make payments to a creditor.
  
  Cause:
  
  Missing Address Data: The creditor's address has not been maintained in the system.
  Incorrect Creditor Number: The creditor number entered may be incorrect or does not correspond to an existing record.
  Data Inconsistency: There may be inconsistencies in the data, such as the creditor being marked as inactive or deleted.
  
  Configuration Issues: There may be issues with the configuration settings related to payment processing or vendor management.
  
  
  Solution:
  
  
  Verify Creditor Information:
  
  Check the creditor number entered in the transaction. Ensure that it is correct and corresponds to an existing vendor or creditor in the system.
  
  
  
  Maintain Address Data:
  
  Go to the vendor master data (transaction code XK02 for general data or FK02 for company code