Error in info type 0001

Hi all
when hired an employee, while saving 0001 info type inpa40
system shows one error
" Define a fiscal year variant first for company code 9369"
anyone solve prob
thanks and regards
Seenu

thanks for reply
after filled this table (V_001_U) i got one error in info type 0001
"Define a chart of accounts first for company code 9369"

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How to simplify entering position selection in Info type 0001 ?

How to simplify entering position selection in Info type 0001 ?
HR admin needs to select vacant positions of org unit 1 or 2.
While executing Hiring action, F4 shows all the root org units - around 20 or so...
I want only the org 1 and org 2 for which the HR Admin can do the hiring.
How to implement this?
Do we have IMG Config for enforce this ?
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Would the authorization stuff will filter the authorize org units only?
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Hi Chris
There can be a workaround to simplify the process of entering vacant positions from org unit 1 & 2 ONLY . Try this out-
1. create an adhoc query (report output on vacant positions with their object ID and position text for org unit 1and 2)
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Please check the attached note 763962,798840,701933,755796 and 822157
Also,
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My requirement is to remove the objects O and S in distribution model from the filter group of Info type 1000 and 1028.
After removing the objects I perform the below steps:
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Hi,
the text for O and S are stored in infotype 1000...so PA30 reads them from that table. So if you want to have the texts in the target system you need to send at least infotype 1000. Why don't you want to send it?.
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Hi all,
I want to add a new field in 0001 info type.
i believe this is just enhancement.
Could you pls suggest the ways to enhance the 0001 info type accordingly..?
Thanks & Regards,

1. Using transaction PM01 chose the 'Enhance Infotype tab' and press the create 'All' button.
2. In the next screen enter the new fields you wish to add to the Infotype 0001.
3. After Saving and Activating check the screen(using PA20 / PA30) and table PA0001. You will be able to see your new field.

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Hi SAP Gurus,
Recently we have upgraded our system from R3 4.7 to ECC 6.0.Now in testing i have found that when i try to change the entry date of an employee then system gives me the message
"Organizational reassignment not permitted**
*Message no. PG162*
*Diagnosis*
*The organizational reassignment is not possible because*
*The previous and new personnel areas are assigned to different country groupings (MOLGA)*
*or*
*The organizational assignment (feature IVWID) and the employee have different infotype view indicators.*
*System Response*
*The organizational reassignment is rejected.*
*Procedure*
*Check the attributes of the personnel areas, the settings in feature IVWID, and the employee's infotype view indicator in the Payroll Status infotype (transaction SE16, table PA0003, field VIEKN).*
As per the procedure given when i checked the VIEKN field in PA0003 i found that its blank and in feature IVWID for country grouping 40 return value is 40 itself.I have checked for other employees also and for each one field VIEKN is blank.
When i compared the upgraded test system with the previous R3 system i found that field VIEKN is blank there for all employees and in feature IVWID there is no entry for country grouping 40 and system is returning the value through a function "RP_GET_IVWID"
Can any body suggest what should i do for this scenario.
Regards

Hi,
In brief the issue is this that for all the employees whose master data were already present on the system before upgrade for all of them "VIEKN" field in info type 0003 is blank as before upgarde in feature IVWID there were no entry in our system for country grouping 40.
Now in upgarded system In feature IVWID there is an entry for country grouping 40 hence when ever i do any kind of the action on previous employees system gives error to me that no oraganization reassignment possible because of mismatch in IVWID and field VIEKN in info type 0003.
Now i want to ask should i maintain VIEKN field for all the existing employees or should i remove country grouping entry in feature IVWID.

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I face a problem while enhanceing the infotype in EEC 6.0 ,
but i know how to enhance in 4.7, here i face a problem is
a error message comming like this
"" SCREEN STRUCTURES AND CONVERSION CLASSES ARE NOT CREATED IN CORE SYSTEM"""
what is that mean.
actually i follow procedure in EEC 6.0 is
initally go to T-CODE PM01 , then enter the info type num and click on edit button ,it will navigate into create the strrecture ,then iam creating the domain ,data element and save active.
then i click on GENERATE OBJECT button.
finalliy i face above message like that,
plz give me an idia ..
Thank& Regards
varma

Please follow follwoing steps for PA infotypes.
1. Execute PM01.
2. Select 4th Tab as "SingleScrn" and enter infotype no. (eg. 0001).
3. click Generate Objects button.
4. Will get a screen for entering fields which u want to append to infotypes.
5. Activate it.
Pls mark necessary points if this helps to u.
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Hi,
in our company the users can use/create HR ad hoc queries (tcode PQAH) with which they can display almost all master data employees informations.
Is it possible to use P_ORGIN authorizations in roles in order to filter info-types in ad hoc query ?
We have created a test user only authorized to start PQAH (on S_TCODE & P_TCODE) and he is able to create a PQAH query that can display all HR master data.
We were expecting that P_ORGIN was also checked in PQAH.
Any suggestion ?
Thanks
Andrea

Hi Andrea,
No, not what I said. Employees with access to PQAH can both construct and run Ad Hoc Queries. However, if their authorization does not permit display access to an infotype in the query, the query will not run for that individual. If she has the proper access, then the report will run for those individuals she can view - controlled by P_ORGIN or P_ORGINCON. If the query is saved, another employee can then run it via PQAH or SQ01. Again, that employee's access will limit what he can see in the output.
So if a user has access to PQAH, that user can create and run queries, but the security authorization from P_ORGIN will determine the output. Example: I create a query that includes ANSAL from IT0008-Basic Pay, but I do not have P_ORGIN access to view IT0008, then the report would error out if I tried to run it. If I did have authorization to view IT0008, I could execute the report via PQAH and receive the output. If I save the report and you ran that same report via PQAH, but you have view authorization only for Personnel Area 0001 for IT0008, then your output would only include individuals assigned to PA 0001.
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Authorization for new info types added in PA61

Gurus ,
Our HR team have added new info types in transaction PA61 namely ,
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The problem once after adding it in the t-code (Without changing anything in the authorization object) the users will able to access some of the info types . HOw this could be possible ?
They want the users only to see the details in pa61 . we should not allow user to copy/edit/delete in pa61 .
but my problems are ,
1.I have added all the above info types with authorization level 'R' , but still when they click edit it is working
2.when users try to see the educational details through infotype 'eduction' it's showing the error as 'NO authorization to maintain education xx exists ' .but i have added the user name in transaction OOSB to profile ALL
If i give su53 it's shoeing the object S_WFAR_OBJ , but i am not sure how is this object useful ...
Gurus help me in solving

FYI: I deleted your duplicate post.
SU53 (the last failed auth check only) in HR (complex checks) is not very usefull.
Check which authority you have in P_PERNR?

Error message is 'TYPE' is not a component of data object 'PAYLOAD'.

Hello,
I have sceanrio where file->Synchronus bapi ->File.
For this I have defined a bpm.
Text file inut will be read and converted using sender FCC.
Bpm will call a synchronus bapi from r/3 and collect response. I need to create a success or error response file from the status of bapi response. I have used switch step to do that.
But here when I give condtion as this XPath SOResonse./p1:Z_BAPI_SALESORDER_CREATEFROM3.Response/RETURN1/TYPE = S, SXI_CACHE gives status of bpm as 99 and error message is 'TYPE' is not a component of data object 'PAYLOAD'.
At the same time if i just put a condition of simple type container variable (SuccessCounter = 0), it gives status 0 in SXI_CACHE.
Pl can anyone suggest on this as its urgent.
thanks in advance,
Sharada

Thanks for quick response.
Yes BAPI response has TYPE field.
Pl cehck this response xml
<?xml version="1.0" encoding="UTF-8" ?>
- <rfc:Z_BAPI_SALESORDER_CREATEFROM3.Response xmlns:rfc="urn:sap-com:document:sap:rfc:functions">
- <RETURN1>
<TYPE>E</TYPE>
<ID>V4</ID>
<NUMBER>115</NUMBER>
<MESSAGE>Purchase order number in document number: 304928 already exists</MESSAGE>
<LOG_NO />
<LOG_MSG_NO>000000</LOG_MSG_NO>
<MESSAGE_V1>304928</MESSAGE_V1>
<MESSAGE_V2 />
<MESSAGE_V3 />
<MESSAGE_V4 />
<PARAMETER>SALES_HEADER_IN</PARAMETER>
<ROW>0</ROW>
<FIELD />
<SYSTEM>DEV200</SYSTEM>
</RETURN1>
<SALESDOCUMENT />
- <EXTENSIONIN>
- <item>
<STRUCTURE>BAPE_VBAK</STRUCTURE>
<VALUEPART1>X</VALUEPART1>
<VALUEPART2 />
<VALUEPART3 />
<VALUEPART4 />
</item>
</EXTENSIONIN>
<ORDER_CCARD />
<ORDER_CFGS_BLOB />
<ORDER_CFGS_INST />
<ORDER_CFGS_PART_OF />
<ORDER_CFGS_REF />
<ORDER_CFGS_REFINST />
<ORDER_CFGS_VALUE />
<ORDER_CFGS_VK />
<ORDER_CONDITIONS_IN />
<ORDER_CONDITIONS_INX />
<ORDER_ITEMS_IN />
<ORDER_ITEMS_INX />
- <ORDER_KEYS>
- <item>
<REFOBJTYP />
<REFOBJECT>HEADER</REFOBJECT>
<REFOBJKEY />
<REFLOGSYS />
<DOC_NUMBER />
<ITM_NUMBER>000000</ITM_NUMBER>
<SCHED_LIN>0000</SCHED_LIN>
<COND_NO />
<CONDITEMNO>000000</CONDITEMNO>
<COND_ST_NO>000</COND_ST_NO>
<COND_COUNT>00</COND_COUNT>
<COND_TYPE />
<STATUS />
<TINDEX>000000</TINDEX>
<ADDRESS />
<ABRLI>0000</ABRLI>
<ABART />
</item>
- <item>
<REFOBJTYP />
<REFOBJECT>ADDRESS</REFOBJECT>
<REFOBJKEY />
<REFLOGSYS />
<DOC_NUMBER />
<ITM_NUMBER>000000</ITM_NUMBER>
<SCHED_LIN>0000</SCHED_LIN>
<COND_NO />
<CONDITEMNO>000000</CONDITEMNO>
<COND_ST_NO>000</COND_ST_NO>
<COND_COUNT>00</COND_COUNT>
<COND_TYPE />
<STATUS />
<TINDEX>000001</TINDEX>
<ADDRESS />
<ABRLI>0000</ABRLI>
<ABART />
</item>
- <item>
<REFOBJTYP />
<REFOBJECT>ADDRESS</REFOBJECT>
<REFOBJKEY />
<REFLOGSYS />
<DOC_NUMBER />
<ITM_NUMBER>000000</ITM_NUMBER>
<SCHED_LIN>0000</SCHED_LIN>
<COND_NO />
<CONDITEMNO>000000</CONDITEMNO>
<COND_ST_NO>000</COND_ST_NO>
<COND_COUNT>00</COND_COUNT>
<COND_TYPE />
<STATUS />
<TINDEX>000002</TINDEX>
<ADDRESS />
<ABRLI>0000</ABRLI>
<ABART />
</item>
- <item>
<REFOBJTYP />
<REFOBJECT>ADDRESS</REFOBJECT>
<REFOBJKEY />
<REFLOGSYS />
<DOC_NUMBER />
<ITM_NUMBER>000000</ITM_NUMBER>
<SCHED_LIN>0000</SCHED_LIN>
<COND_NO />
<CONDITEMNO>000000</CONDITEMNO>
<COND_ST_NO>000</COND_ST_NO>
<COND_COUNT>00</COND_COUNT>
<COND_TYPE />
<STATUS />
<TINDEX>000003</TINDEX>
<ADDRESS />
<ABRLI>0000</ABRLI>
<ABART />
</item>
- <item>
<REFOBJTYP />
<REFOBJECT>ADDRESS</REFOBJECT>
<REFOBJKEY />
<REFLOGSYS />
<DOC_NUMBER />
<ITM_NUMBER>000000</ITM_NUMBER>
<SCHED_LIN>0000</SCHED_LIN>
<COND_NO />
<CONDITEMNO>000000</CONDITEMNO>
<COND_ST_NO>000</COND_ST_NO>
<COND_COUNT>00</COND_COUNT>
<COND_TYPE />
<STATUS />
<TINDEX>000004</TINDEX>
<ADDRESS />
<ABRLI>0000</ABRLI>
<ABART />
</item>
</ORDER_KEYS>
- <ORDER_PARTNERS>
- <item>
<PARTN_ROLE>RE</PARTN_ROLE>
<PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
<ITM_NUMBER>000000</ITM_NUMBER>
<TITLE />
<NAME />
<NAME_2 />
<NAME_3 />
<NAME_4 />
<STREET />
<COUNTRY />
<COUNTR_ISO />
<POSTL_CODE />
<POBX_PCD />
<POBX_CTY />
<CITY />
<DISTRICT />
<REGION />
<PO_BOX />
<TELEPHONE />
<TELEPHONE2 />
<TELEBOX />
<FAX_NUMBER />
<TELETEX_NO />
<TELEX_NO />
<LANGU />
<LANGU_ISO />
<UNLOAD_PT />
<TRANSPZONE />
<TAXJURCODE />
<ADDRESS />
<PRIV_ADDR />
<ADDR_TYPE />
<ADDR_ORIG />
<ADDR_LINK>0001</ADDR_LINK>
<REFOBJTYPE />
<REFOBJKEY />
<REFLOGSYS />
</item>
- <item>
<PARTN_ROLE>WE</PARTN_ROLE>
<PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
<ITM_NUMBER>000000</ITM_NUMBER>
<TITLE />
<NAME />
<NAME_2 />
<NAME_3 />
<NAME_4 />
<STREET />
<COUNTRY />
<COUNTR_ISO />
<POSTL_CODE />
<POBX_PCD />
<POBX_CTY />
<CITY />
<DISTRICT />
<REGION />
<PO_BOX />
<TELEPHONE />
<TELEPHONE2 />
<TELEBOX />
<FAX_NUMBER />
<TELETEX_NO />
<TELEX_NO />
<LANGU />
<LANGU_ISO />
<UNLOAD_PT />
<TRANSPZONE />
<TAXJURCODE />
<ADDRESS />
<PRIV_ADDR />
<ADDR_TYPE />
<ADDR_ORIG />
<ADDR_LINK>0002</ADDR_LINK>
<REFOBJTYPE />
<REFOBJKEY />
<REFLOGSYS />
</item>
- <item>
<PARTN_ROLE>Z1</PARTN_ROLE>
<PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
<ITM_NUMBER>000000</ITM_NUMBER>
<TITLE />
<NAME />
<NAME_2 />
<NAME_3 />
<NAME_4 />
<STREET />
<COUNTRY />
<COUNTR_ISO />
<POSTL_CODE />
<POBX_PCD />
<POBX_CTY />
<CITY />
<DISTRICT />
<REGION />
<PO_BOX />
<TELEPHONE />
<TELEPHONE2 />
<TELEBOX />
<FAX_NUMBER />
<TELETEX_NO />
<TELEX_NO />
<LANGU />
<LANGU_ISO />
<UNLOAD_PT />
<TRANSPZONE />
<TAXJURCODE />
<ADDRESS />
<PRIV_ADDR />
<ADDR_TYPE />
<ADDR_ORIG />
<ADDR_LINK>0003</ADDR_LINK>
<REFOBJTYPE />
<REFOBJKEY />
<REFLOGSYS />
</item>
- <item>
<PARTN_ROLE>AG</PARTN_ROLE>
<PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
<ITM_NUMBER>000000</ITM_NUMBER>
<TITLE />
<NAME />
<NAME_2 />
<NAME_3 />
<NAME_4 />
<STREET />
<COUNTRY />
<COUNTR_ISO />
<POSTL_CODE />
<POBX_PCD />
<POBX_CTY />
<CITY />
<DISTRICT />
<REGION />
<PO_BOX />
<TELEPHONE />
<TELEPHONE2 />
<TELEBOX />
<FAX_NUMBER />
<TELETEX_NO />
<TELEX_NO />
<LANGU />
<LANGU_ISO />
<UNLOAD_PT />
<TRANSPZONE />
<TAXJURCODE />
<ADDRESS />
<PRIV_ADDR />
<ADDR_TYPE />
<ADDR_ORIG />
<ADDR_LINK />
<REFOBJTYPE />
<REFOBJKEY />
<REFLOGSYS />
</item>
</ORDER_PARTNERS>
<ORDER_SCHEDULES_IN />
<ORDER_SCHEDULES_INX />
- <ORDER_TEXT>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000020</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000030</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000040</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000050</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000020</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000030</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000040</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
- <item>
<DOC_NUMBER />
<ITM_NUMBER>000050</ITM_NUMBER>
<TEXT_ID>Z001</TEXT_ID>
<LANGU>E</LANGU>
<LANGU_ISO />
<FORMAT_COL />
<TEXT_LINE />
<FUNCTION />
</item>
</ORDER_TEXT>
- <PARTNERADDRESSES>
- <item>
<ADDR_NO>0001</ADDR_NO>
<FORMOFADDR />
<NAME />
<NAME_2 />
<NAME_3 />
<NAME_4 />
<C_O_NAME />
<CITY />
<DISTRICT />
<CITY_NO />
<POSTL_COD1 />
<POSTL_COD2 />
<POSTL_COD3 />
<PO_BOX />
<PO_BOX_CIT />
<DELIV_DIS />
<STREET />
<STREET_NO />
<STR_ABBR />
<HOUSE_NO />
<STR_SUPPL1 />
<STR_SUPPL2 />
<LOCATION />
<BUILDING />
<FLOOR />
<ROOM_NO />
<COUNTRY />
<LANGU />
<REGION />
<SORT1 />
<SORT2 />
<TIME_ZONE />
<TAXJURCODE />
<ADR_NOTES />
<COMM_TYPE />
<TEL1_NUMBR />
<TEL1_EXT />
<FAX_NUMBER />
<FAX_EXTENS />
<STREET_LNG />
<DISTRCT_NO />
<CHCKSTATUS />
<PBOXCIT_NO />
<TRANSPZONE />
<HOUSE_NO2 />
<E_MAIL />
<STR_SUPPL3 />
<TITLE />
<COUNTRYISO />
<LANGU_ISO />
<BUILD_LONG />
<REGIOGROUP />
<HOME_CITY />
<HOMECITYNO />
<PCODE1_EXT />
<PCODE2_EXT />
<PCODE3_EXT />
<PO_W_O_NO />
<PO_BOX_REG />
<POBOX_CTRY />
<PO_CTRYISO />
<HOMEPAGE />
<DONT_USE_S />
<DONT_USE_P />
<HOUSE_NO3 />
<LANGU_CR />
<LANGUCRISO />
</item>
- <item>
<ADDR_NO>0002</ADDR_NO>
<FORMOFADDR />
<NAME>SUPERIOR SELECTED STONE</NAME>
<NAME_2 />
<NAME_3>33-53 10TH STREET</NAME_3>
<NAME_4 />
<C_O_NAME />
<CITY />
<DISTRICT />
<CITY_NO />
<POSTL_COD1 />
<POSTL_COD2 />
<POSTL_COD3 />
<PO_BOX />
<PO_BOX_CIT />
<DELIV_DIS />
<STREET />
<STREET_NO />
<STR_ABBR />
<HOUSE_NO />
<STR_SUPPL1 />
<STR_SUPPL2 />
<LOCATION />
<BUILDING />
<FLOOR />
<ROOM_NO />
<COUNTRY />
<LANGU />
<REGION />
<SORT1 />
<SORT2 />
<TIME_ZONE />
<TAXJURCODE />
<ADR_NOTES />
<COMM_TYPE />
<TEL1_NUMBR />
<TEL1_EXT />
<FAX_NUMBER />
<FAX_EXTENS />
<STREET_LNG />
<DISTRCT_NO />
<CHCKSTATUS />
<PBOXCIT_NO />
<TRANSPZONE />
<HOUSE_NO2 />
<E_MAIL />
<STR_SUPPL3 />
<TITLE />
<COUNTRYISO />
<LANGU_ISO />
<BUILD_LONG />
<REGIOGROUP />
<HOME_CITY />
<HOMECITYNO />
<PCODE1_EXT />
<PCODE2_EXT />
<PCODE3_EXT />
<PO_W_O_NO />
<PO_BOX_REG />
<POBOX_CTRY />
<PO_CTRYISO />
<HOMEPAGE />
<DONT_USE_S />
<DONT_USE_P />
<HOUSE_NO3 />
<LANGU_CR />
<LANGUCRISO />
</item>
- <item>
<ADDR_NO>0003</ADDR_NO>
<FORMOFADDR />
<NAME>Langenscheidt Publishers Inc.</NAME>
<NAME_2 />
<NAME_3 />
<NAME_4 />
<C_O_NAME />
<CITY />
<DISTRICT />
<CITY_NO />
<POSTL_COD1 />
<POSTL_COD2 />
<POSTL_COD3 />
<PO_BOX />
<PO_BOX_CIT />
<DELIV_DIS />
<STREET />
<STREET_NO />
<STR_ABBR />
<HOUSE_NO />
<STR_SUPPL1 />
<STR_SUPPL2 />
<LOCATION />
<BUILDING />
<FLOOR />
<ROOM_NO />
<COUNTRY />
<LANGU />
<REGION />
<SORT1 />
<SORT2 />
<TIME_ZONE />
<TAXJURCODE />
<ADR_NOTES />
<COMM_TYPE />
<TEL1_NUMBR />
<TEL1_EXT />
<FAX_NUMBER />
<FAX_EXTENS />
<STREET_LNG />
<DISTRCT_NO />
<CHCKSTATUS />
<PBOXCIT_NO />
<TRANSPZONE />
<HOUSE_NO2 />
<E_MAIL />
<STR_SUPPL3 />
<TITLE />
<COUNTRYISO />
<LANGU_ISO />
<BUILD_LONG />
<REGIOGROUP />
<HOME_CITY />
<HOMECITYNO />
<PCODE1_EXT />
<PCODE2_EXT />
<PCODE3_EXT />
<PO_W_O_NO />
<PO_BOX_REG />
<POBOX_CTRY />
<PO_CTRYISO />
<HOMEPAGE />
<DONT_USE_S />
<DONT_USE_P />
<HOUSE_NO3 />
<LANGU_CR />
<LANGUCRISO />
</item>
</PARTNERADDRESSES>
- <RETURN>
- <item>
<TYPE>E</TYPE>
<ID>V4</ID>
<NUMBER>115</NUMBER>
<MESSAGE>Purchase order number in document number: 304928 already exists</MESSAGE>
<LOG_NO />
<LOG_MSG_NO>000000</LOG_MSG_NO>
<MESSAGE_V1>304928</MESSAGE_V1>
<MESSAGE_V2 />
<MESSAGE_V3 />
<MESSAGE_V4 />
<PARAMETER>SALES_HEADER_IN</PARAMETER>
<ROW>0</ROW>
<FIELD />
<SYSTEM>DEV200</SYSTEM>
</item>
- <item>
<TYPE>E</TYPE>
<ID>V4</ID>
<NUMBER>219</NUMBER>
<MESSAGE>Sales document was not changed</MESSAGE>
<LOG_NO />
<LOG_MSG_NO>000000</LOG_MSG_NO>
<MESSAGE_V1 />
<MESSAGE_V2 />
<MESSAGE_V3 />
<MESSAGE_V4 />
<PARAMETER />
<ROW>0</ROW>
<FIELD />
<SYSTEM>DEV200</SYSTEM>
</item>
</RETURN>
</rfc:Z_BAPI_SALESORDER_CREATEFROM3.Response>

Problem with customized info type creation

hi
When i am creating customized info type using T-code PM01, i get error message like "package in non original system only modifiable with organizer tools".
The above message is coming whenever save the infotype in either customized package or local package.
As per my observation when i save the infotype, it default takes SAP package So i need to change that package.So how can i change the package in T-code PM01.
Please tell me the solution to overcome the error.
Thanks,
Ali

Hi,
Since infotype attribute in table T582A is clent specific, so you should maintain the entries in the target client.
Create the table entry of your infotype in the other client in view V_T582A (infotype attribute) or via t-code PM01 and click button 'infotype characteristics. Also you can transport CR from client to client via t-code SCC1 as well.
Hope helps,
Chen Jian

Urgently need solution for Pricing Error: Mandatory condition type missing

Hello, All
I am working on CRM 5.0 service module and I am facing a problem while creating a service order.
When I enter the product in the service order it gives me an error
"pricing error: mandatory condition type Z### is missing" even though I maintained the customer pricing procedure, the pricing procedure determination, and the condition record. The error shows that the pricing procedure is determined as the error shows the mandatory condition is determined but what I think is that it cant find the condition record.
I already maintained the condition table and the condition record in the product master data but it does not pick the price, kindly help. Deserving points will be rewarded.
Regards
Jacopo François

Hi,
Open u r transaction which u r getting the error, Double click on product u ll get the item level info, Select condition there u click on create icon, there u can define the condition.
OR
While creating a sold to party check whether u r entered a sales area data properly or not.
Hope it helps u
Gentila

How to load info type 7410 career types to Jobs or Positions

Hello Expert,
I’m trying to use T-code PP01 to load career types and career levels (info type 7410 ) by LSMW,
But I’m not able to maintain info type 7410 by pp01,
I had change the table T77CD to accept maintain infotype from standard transaction,
But getting below error:
“Time constraint not found for S 7410”
Any advice please on how to load career types and levels by LSMW
Thanks

Hello,
I can't use HRTMC_PPOM with LSMW for data load,
I had add also CP with 7410 , C & S was there for each career types only CP was missing and I add it, but still in PP01 not able to maintain career types , check attached
Thanks

Changing screen layout of custom info type

Hi we created a new custom info type from std info type 0002 .We want to realign the fields in the generated info type,but we get an syntax error if we chg it from the screen editor ... can u tell me how to chg it?

Have you read <a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf">Developing an Infotype in Personnel Administration</a> before creating your new infotype ?
Look at pages 16-25. (in peculiar look for T588M and modification groups)
Regards

Error in info type 0001

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