How To Fix /SHCM/EE_BP_S4_BL_RO027 - PersNo &1: vendor role is added for BP &2 based on the reconc. account

/SHCM/EE_BP_S4_BL_RO027 - Overview

• Message type: E = Error

• Message class: /SHCM/EE_BP_S4_BL_RO -

• Message number: 027

• Message text: PersNo &1: vendor role is added for BP &2 based on the reconc. account

Self-Explanatory Message

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/SHCM/EE_BP_S4_BL_RO027 - Details

• The SAP error message /SHCM/EE_BP_S4_BL_RO027 indicates that a vendor role has been added to a Business Partner (BP) based on the reconciliation account. This typically occurs in the context of Business Partner (BP) management in SAP, particularly when dealing with employee data and vendor roles.
  
  Cause:
  
  Business Partner Configuration: The error usually arises when the system automatically assigns a vendor role to a Business Partner due to the configuration settings in the system. This can happen if the reconciliation account for the employee is set up in such a way that it triggers the vendor role assignment.
  Data Inconsistency: There may be inconsistencies in the data related to the Business Partner or the employee master data that lead to this error.
  Role Assignment Logic: The logic defined in the system for assigning roles to Business Partners may be causing this error, especially if the reconciliation account is linked to vendor roles.
  
  
  Solution:
  
  Review Configuration: Check the