How To Fix /SHCM/EMPLOYEE_BL102 - Multiple Vendors are assigned to the Employee &1.

/SHCM/EMPLOYEE_BL102 - Overview

• Message type: E = Error

• Message class: /SHCM/EMPLOYEE_BL -

• Message number: 102

• Message text: Multiple Vendors are assigned to the Employee &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SHCM/EMPLOYEE_BL102 - Multiple Vendors are assigned to the Employee &1. ?

  The SAP error message /SHCM/EMPLOYEE_BL102 indicates that multiple vendors are assigned to a specific employee in the system. This situation typically arises in the context of SAP Human Capital Management (HCM) or SAP Supplier Relationship Management (SRM) when an employee is linked to more than one vendor, which can lead to confusion in processing transactions related to that employee.
  
  Cause:
  
  Multiple Vendor Assignments: The employee has been assigned to more than one vendor in the system, which is not allowed for certain processes.
  Data Entry Errors: Incorrect data entry during the assignment of vendors to employees can lead to this error.
  
  Configuration Issues: The system may be configured in a way that does not allow multiple vendor assignments for a single employee.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Assignments:
  
  Go to the relevant transaction (e.g., PA20 or PA30) to view the employee's master data.
  Check the vendor assignments for the employee and