How To Fix /SHCM/EMPLOYEE_BL220 - BP Grouping &1 missing.

/SHCM/EMPLOYEE_BL220 - Overview

• Message type: E = Error

• Message class: /SHCM/EMPLOYEE_BL -

• Message number: 220

• Message text: BP Grouping &1 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_BL220 - Details

• The SAP error message /SHCM/EMPLOYEE_BL220 BP Grouping &1 missing typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with Business Partner (BP) data. This error indicates that a required Business Partner grouping is missing for the specified entity.
  
  Cause:
  
  Missing Configuration: The Business Partner grouping that is referenced in the error message is not configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Data Inconsistency: There may be inconsistencies in the data where the Business Partner grouping is expected but not found.
  Incorrect Master Data: The employee or organizational unit may not have been assigned the correct Business Partner grouping.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (Customizing) and navigate to the relevant settings for Business Partner configuration.
  Ensure that the Business Partner grouping in question is defined and properly configured.
  
  
  
  Maintain Business Partner Data:
  
  Use transaction BP to check the Business Partner data for