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

  • Show details Hide details
  • 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

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