How To Fix /SHCM/EMPLOYEE_BL052 - Businesspartner Employee Migration is started for PERNR &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SHCM/EMPLOYEE_BL -

  • Message number: 052

  • Message text: Businesspartner Employee Migration is started for PERNR &1.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SHCM/EMPLOYEE_BL052 - Businesspartner Employee Migration is started for PERNR &1. ?

    The SAP error message /SHCM/EMPLOYEE_BL052 indicates that the Business Partner (BP) employee migration process has been initiated for a specific personnel number (PERNR). This message typically arises in the context of migrating employee data from the traditional SAP HR (Human Resources) module to the Business Partner model, which is part of the SAP S/4HANA suite.

    Cause:

    1. Migration Process Initiation: The error message is informational and indicates that the migration process for the specified employee (PERNR) has started. It does not necessarily indicate an error but rather a status update.
    2. Incomplete Migration: If the migration process is not completed successfully, it may lead to issues in accessing or processing employee data.
    3. Configuration Issues: There may be configuration issues in the system that prevent the migration from completing successfully.

    Solution:

    1. Check Migration Status: Verify the status of the migration process for the specified personnel number. You can do this by checking the relevant transaction codes or reports that monitor the migration process.
    2. Review Logs: Look at the logs generated during the migration process to identify any errors or warnings that may have occurred. This can provide insights into what went wrong.
    3. Complete Migration: If the migration is still in progress, allow it to complete. If it has failed, you may need to restart the migration process or resolve any issues that caused the failure.
    4. Configuration Review: Ensure that the configuration settings for the Business Partner and employee data migration are correctly set up. This includes checking the mapping of HR data to Business Partner data.
    5. Consult Documentation: Refer to SAP documentation or notes related to the Business Partner migration process for any specific instructions or troubleshooting steps.
    6. Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), PA30 (Maintain HR Master Data), and any specific migration-related transactions.
    • SAP Notes: Check for any SAP Notes that may address known issues or provide guidance on the migration process.
    • Migration Tools: Understand the tools and methodologies used for migrating employee data to the Business Partner model, including any specific programs or reports provided by SAP.

    By following these steps, you should be able to address the message and ensure a smooth migration process for employee data.

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