Message type: E = Error
Message class:  /SHCM/EMPLOYEE_BL -  
Message number: 111
Message text: Business Partner &1 for Personnel Number &2 is not blocked.
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.
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.
The SAP error message /SHCM/EMPLOYEE_BL111 indicates that there is an issue related to the Business Partner (BP) associated with a specific Personnel Number (PN). The message states that the Business Partner for the given Personnel Number is not blocked, which can lead to issues in processing employee-related transactions.
Cause: Business Partner Status: The Business Partner linked to the Personnel Number is not in a blocked status. This could mean that the BP is active and can be used for transactions, but the system may require it to be blocked for certain operations (e.g., termination, deactivation).
Configuration Issues: There may be configuration settings in the system that require a Business Partner to be blocked before certain actions can be performed. Data Integrity: There might be inconsistencies in the data between the Business Partner and the Personnel Number, leading to this error.
Solution: Check Business Partner Status: Go to the Business Partner transaction (e.g., BP) and check the
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
/SHCM/EMPLOYEE_BL110 Vendor &1 for Personnel Number (PERNR) &2 is found.
What causes this issue?  Employee information is not synchronized automatically using sync report to the Vendor or Vendor-BP.System Response  The syst...
/SHCM/EMPLOYEE_BL109 Minimum active EmployeeÆs Vendor-BP &1 is not in Person category.
What causes this issue?  ,,?,,New BP of Person category is created and linked with Employee by synchronization report. ,,?,,Vendor is not linked with ...
/SHCM/EMPLOYEE_BL112 User &1 is already assigned to BP &2
What causes this issue?  User is already assigned to another BP.System Response  The system issues an error message and will not allow you to continue...
/SHCM/EMPLOYEE_BL113 BP &1 is already assigned to User &2
What causes this issue?  BP is already assigned to another User.System Response  The system issues an error message and will not allow you to continue...
Click on this link to search all SAP messages.