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
In the view V_T536C, there is no entry stored for the creditor key &V1&
It is not possible to determine either the address or name of the
creditor
Maintain the
<DS:SIMG.OHADPF105>address key</>
ELSE
Address key
ENDIF
&V1& for the creditor
Error message extract from SAP system. Copyright SAP SE.
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
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