How To Fix /SHCM/EMPLOYEE_BL105 - Personnel Number (PERNR) &1 has multiple Vendors.

/SHCM/EMPLOYEE_BL105 - Overview

• Message type: E = Error

• Message class: /SHCM/EMPLOYEE_BL -

• Message number: 105

• Message text: Personnel Number (PERNR) &1 has multiple Vendors.

Self-Explanatory Message

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/SHCM/EMPLOYEE_BL105 - Details

• The SAP error message /SHCM/EMPLOYEE_BL105 indicates that there is a conflict with the personnel number (PERNR) in the system, specifically that the personnel number has multiple vendors associated with it. This can occur in scenarios where the same employee is linked to different vendor records, which can lead to inconsistencies in data processing.
  
  Cause:
  
  Multiple Vendor Assignments: The personnel number is associated with more than one vendor in the system, which can happen due to incorrect data entry or system configuration.
  Data Migration Issues: If data was migrated from another system, it’s possible that the migration process did not handle vendor assignments correctly.
  Integration Issues: If there are integrations with other systems (like third-party payroll or HR systems), discrepancies can arise if the data is not synchronized properly.
  
  
  Solution:
  
  
  Check Vendor Assignments: 
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., LFA1 for vendor master data) to see how many vendors are