How To Fix /SHCM/EE_BP_S4_BL_RO015 - &1 of &2 personnel numbers were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SHCM/EE_BP_S4_BL_RO -

• Message number: 015

• Message text: &1 of &2 personnel numbers were processed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SHCM/EE_BP_S4_BL_RO015 - &1 of &2 personnel numbers were processed ?

  The SAP error message /SHCM/EE_BP_S4_BL_RO015 typically relates to issues encountered during the processing of personnel numbers in the SAP system, particularly in the context of Employee Central or Business Partner integration. The message indicates that there was a problem with the processing of a certain number of personnel records.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the personnel records being processed.
  Configuration Issues: Incorrect configuration in the system settings related to Employee Central or Business Partner integration.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access or modify the personnel records.
  Technical Errors: There could be underlying technical issues, such as problems with the database or system performance.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Integrity: Review the personnel numbers mentioned in the error message for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings related to Employee Central and Business Partner integration. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to check the personnel records directly.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to Employee Central and Business Partner integration for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.