How To Fix HRPAYUS_EIWO018 - Vendor &1 is marked for deletion.

HRPAYUS_EIWO018 - Overview

• Message type: E = Error

• Message class: HRPAYUS_EIWO - e-IWO enhancement

• Message number: 018

• Message text: Vendor &1 is marked for deletion.

What causes this issue?

The system has identified that this registered vendor is marked for
deletion.

System Response

The system cannot process a vendor that is being marked for deletion.

How to fix this error?

Choose an active vendor that is valid in the system. If no other vendor
exists for this taxing authority, you can create another vendor to be
used in the received order. You can add a vendor in the <ZH>e-IWO
Configuration by Jurisdication </>(V_T77PAYUS_SCFG).

Procedure for System Administrators

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.

HRPAYUS_EIWO018 - Details

• The SAP error message HRPAYUS_EIWO018 indicates that a vendor (in this case, represented by &1) is marked for deletion. This typically occurs in the context of payroll processing or vendor management within the SAP system, particularly in the Human Resources (HR) module.
  
  Cause:
  
  Vendor Marked for Deletion: The vendor in question has been flagged in the system as marked for deletion. This means that the vendor is no longer active and cannot be used for transactions.
  Data Integrity Issues: The system may have integrity checks that prevent the use of vendors that are not active, to avoid errors in payroll processing or financial transactions.
  
  Configuration Issues: There may be configuration settings in the vendor master data that need to be reviewed.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data transaction (e.g., transaction code XK03 for displaying vendor data).
  Enter the vendor number and check the status. If it is marked for deletion, you will need to