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.
Related Error Messages
/SHCM/EMPLOYEE_BL107 Vendor-BP &1 of Vendor &2 is not in Person Category.
/SHCM/EMPLOYEE_BL106 Personnel Number (PERNR) &1 has Vendor &1.
/SHCM/EMPLOYEE_BL109 Minimum active EmployeeÆs Vendor-BP &1 is not in Person category.
/SHCM/EMPLOYEE_BL110 Vendor &1 for Personnel Number (PERNR) &2 is found.
