Vendor-BP &1 of Vendor &2 is not in Person Category.
Message type: E = Error
Message class: /SHCM/EMPLOYEE_BL - Model S: Employee Business Logic
Message number: 107
Message text: Vendor-BP &1 of Vendor &2 is not in Person Category.
What causes this issue?
Vendor-BP of Vendor is not in Person Category, so it cannot be linked
with the Employee.
,,?,,New BP of Person category is created and linked with Employee by
synchronization report.
,,?,,Vendor is not linked with the New Employee-BP
,,?,,Employee information is not synchronized automatically using sync
report to the Vendor or Vendor-BP.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Vendor need to be manually maintained or corrected.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
/SHCM/EMPLOYEE_BL106 Personnel Number (PERNR) &1 has Vendor &1.
/SHCM/EMPLOYEE_BL105 Personnel Number (PERNR) &1 has multiple Vendors.
/SHCM/EMPLOYEE_BL108 Employee-BP &1 and Vendor-BP &2 are different.
/SHCM/EMPLOYEE_BL109 Minimum active EmployeeÆs Vendor-BP &1 is not in Person category.
