How To Fix /SHCM/EMPLOYEE_BL067 - Business Partner role FLVN00 (FI Vendor) is missing.

/SHCM/EMPLOYEE_BL067 - Overview

• Message type: E = Error

• Message class: /SHCM/EMPLOYEE_BL -

• Message number: 067

• Message text: Business Partner role FLVN00 (FI Vendor) is missing.

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.

/SHCM/EMPLOYEE_BL067 - Details

• The SAP error message /SHCM/EMPLOYEE_BL067 indicates that the Business Partner role FLVN00 (which is associated with FI Vendor) is missing for a specific employee or business partner in the system. This error typically arises in scenarios where the system expects a business partner to have a specific role assigned, but it is not found.
  
  Cause:
  
  Missing Role Assignment: The Business Partner (BP) for the employee does not have the FI Vendor role (FLVN00) assigned.
  Data Inconsistency: There may be inconsistencies in the data where the employee is expected to be linked to a vendor but is not properly configured in the system.
  
  Configuration Issues: The configuration settings for Business Partner roles may not be set up correctly in the system.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant Business Partner associated with the employee.
  Check the roles assigned to the Business Partner. If the FLVN00 role is missing,