Employee-BP &1 and Vendor-BP &2 are different.

Message type: E = Error

Message class: /SHCM/EMPLOYEE_BL - Model S: Employee Business Logic

Message number: 108

Message text: Employee-BP &1 and Vendor-BP &2 are different.



What causes this issue?

,,?,,Employee information is synchronized automatically to Employee BP
only by sync report.
,,?,,Vendor is not linked with the 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.