How To Fix /SHCM/EMPLOYEE_BL106 - Personnel Number (PERNR) &1 has Vendor &1.

/SHCM/EMPLOYEE_BL106 - Overview

• Message type: E = Error

• Message class: /SHCM/EMPLOYEE_BL -

• Message number: 106

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

Self-Explanatory Message

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/SHCM/EMPLOYEE_BL106 - Details

• The SAP error message /SHCM/EMPLOYEE_BL106 indicates that there is a conflict with the personnel number (PERNR) in the system, specifically that the personnel number is associated with a vendor. This typically occurs in the context of SAP Human Capital Management (HCM) or when dealing with employee and vendor data.
  
  Cause:
  
  Duplicate Assignment: The personnel number (PERNR) is being used both as an employee and as a vendor in the system. This can happen if the same number is mistakenly assigned to both an employee record and a vendor record.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies leading to the same number being assigned to both entities.
  Configuration Errors: Incorrect configuration in the system may lead to improper handling of personnel numbers and vendor numbers.
  
  
  Solution:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the tables related to employees (e.g., PA0001, PA0002) and vendors (e.g., LFA1)