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.