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Message type: E = Error
Message class: /SHCM/EE_BP_S4_BL_RO -
Message number: 002
Message text: Enter personnel numbers per batch
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SHCM/EE_BP_S4_BL_RO002
- Enter personnel numbers per batch ?The SAP error message
/SHCM/EE_BP_S4_BL_RO002
typically indicates that the system requires personnel numbers to be entered in a batch process. This error is often encountered in the context of data uploads or batch processing related to employee master data in SAP.Cause:
The error occurs when the batch process is initiated without specifying the necessary personnel numbers. This can happen due to:
To resolve this error, you can take the following steps:
Check Input Data: Ensure that the input file or data being processed includes the required personnel numbers. Verify that the format and structure of the data are correct.
Review Batch Job Configuration: If you are using a batch job or program, check the configuration settings to ensure that it is set up to accept and process personnel numbers.
Data Validation: Before running the batch process, validate the data to ensure that all required fields, including personnel numbers, are populated.
Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or program you are using to understand the requirements for personnel numbers.
Error Logs: Check the error logs or messages for additional details that may provide insight into what is missing or incorrectly configured.
Testing: If possible, run a test with a smaller dataset that includes the necessary personnel numbers to confirm that the batch process works as expected.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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