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

SAP Error Message - Details

• 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 data) and ensure that the address details for the creditor are correctly maintained.
  If the creditor does not exist, create a new vendor record with the necessary address information.
  
  
  
  Check Vendor Status:
  
  Ensure that the vendor is active and not marked as blocked or inactive. You can check this in the vendor master data.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to vendor management and payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing vendor data and resolving related errors.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to view and edit vendor data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEPF152 error message in SAP.