Message type: E = Error
Message class:  HRPAYUS_EIWO - e-IWO enhancement 
Message number: 012
Message text: Order ID: &1 - No vendor was found for zip code &2.
The system has identified that there is no vendor for this zip code.
The system did not find a vendor registered for the taxing authority to
which employee submits payment for child support.
A vendor must be registered if garnishment is activated for the given
taxing authority. Review your entries and create a vendor in <ZH>e-IWO
Configuration by Jurisdication </>(V_T77PAYUS_SCFG).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYUS_EIWO012 indicates that the system could not find a vendor associated with a specific zip code for a given Order ID. This error typically arises in the context of payroll processing or vendor management within the SAP system, particularly in the US payroll module.
Cause: Missing Vendor Data: The primary cause of this error is that there is no vendor record in the system that corresponds to the specified zip code. This could happen if the vendor has not been set up correctly or if the zip code is entered incorrectly. Incorrect Configuration: The configuration settings for vendor management or payroll processing may not be set up to recognize the zip code in question. Data Entry Errors: There may be typographical errors in the zip code or Order ID that are causing the system to fail to locate the appropriate vendor.
Solution: Verify Vendor Records: Check the vendor master data in the
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