Vendor &1 for Personnel Number (PERNR) &2 is found.

What causes this issue?

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.