How To Fix /SHCM/EMPLOYEE_BL060 - Pernr &1: Verify Setup for Businesspartner and Vendors.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SHCM/EMPLOYEE_BL -

• Message number: 060

• Message text: Pernr &1: Verify Setup for Businesspartner and Vendors.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SHCM/EMPLOYEE_BL060 - Pernr &1: Verify Setup for Businesspartner and Vendors. ?

  The SAP error message /SHCM/EMPLOYEE_BL060 with the description "Pernr &1: Verify Setup for Businesspartner and Vendors" typically indicates an issue related to the configuration of business partners and vendors in the SAP system, particularly in the context of employee master data.
  Cause:
  
  Missing Business Partner Configuration: The employee (Pernr) does not have a corresponding business partner set up in the system.
  Inconsistent Data: There may be inconsistencies or missing data in the business partner or vendor records that are linked to the employee.
  Integration Issues: If your SAP system is integrated with other systems (like a vendor management system), there may be issues with data synchronization.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the business partner or vendor data.
  
  Solution:
  
  
  Check Business Partner Setup:
  
  Go to the transaction code BP (Business Partner) and verify if the business partner corresponding to the employee exists.
  Ensure that the business partner is correctly linked to the employee's personnel number (Pernr).
  
  
  
  Create or Update Business Partner:
  
  If the business partner does not exist, create a new business partner record for the employee.
  If it exists but is incomplete, update the necessary fields to ensure all required information is filled out.
  
  
  
  Verify Vendor Data:
  
  If the employee is also a vendor, check the vendor master data using transaction code XK03 (Display Vendor) to ensure that all necessary information is present and correct.
  
  
  
  Check for Data Consistency:
  
  Use transaction code BP to run consistency checks on business partners and vendors to identify any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify business partner and vendor data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to business partner and vendor setup for any specific requirements or configurations that may be missing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  XK03: Display Vendor
  SE11: Data Dictionary (to check table structures)
  
  
  
  Tables:
  
  BUT000: Business Partner: General Data
  LFA1: Vendor Master (General Section)
  PA0001: HR Master Record: Infotype 0001 (Organizational Assignment)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.