How To Fix HRPAYUS_EIWO028 - Order ID: &1 - Multiple vendors found for zip code &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYUS_EIWO - e-IWO enhancement

  • Message number: 028

  • Message text: Order ID: &1 - Multiple vendors found for zip code &2.

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  • What causes this issue?

    The system has identified that there are multiple vendors for this zip
    code.

    System Response

    The system has found multiple vendors registered for the same taxing
    authority to which employee submits payment for child support.

    How to fix this error?

    Review your entries and indicate the vendor to be used in the received
    order. If needed, you can add a vendor in the <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.

    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 HRPAYUS_EIWO028 - Order ID: &1 - Multiple vendors found for zip code &2. ?
    The SAP error message HRPAYUS_EIWO028 indicates that there are multiple vendors associated with a specific zip code in the context of the Employee Information Workbench (EIW) or payroll processing. This situation can arise when the system is unable to determine a single vendor for a given zip code, which can lead to confusion in processing payroll or benefits.
    
    Cause: Multiple Vendor Records: There are multiple vendor records in the system that are linked to the same zip code. This can happen if different vendors have been set up for the same geographical area. Data Entry Errors: Incorrect or duplicate entries in the vendor master data can lead to multiple vendors being associated with the same zip code.
    Configuration Issues: The configuration settings in the system may not be set up to handle multiple vendors correctly.
    Solution: Review Vendor Master Data: Check the vendor master records in the SAP system for the specified zip code. Identify and

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