Error saying "Enter the sender activity type also"

While trying to upload the HR details from NON SAP to SAP through SE38, an error reflects asking to enter the sender activity type.
Can any body help me.

Hi,
Please refer to the online documentation help whose link is listed below :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c3/c6c2a40f4f11d2956400a0c930669b/content.htm
This link mentions four different data entry scenarios that can be configured for data entry profile in CATS.
if you want to have the activity transfered to HR, you have to activate this Controlling object for pers. cost assignment in your
customizing:
- Personnel Time Management
  - Time Data Recording and Administration
    - Integrating Time Management with Other R/3 Applications
      - Recording Personnel Costs
        - Enter Controlling objs permitted for pers. cost assignment
here you can find in the documentation:
'In this step, you specify which Cost Allocation or Funds Management  objects the personnel costs can be assigned to.
  and, in addition, for account assignment to activity type:
  COBL-LSTAR Activity type
   In cac1 'cost accounting variant' is set to 'Assignment of personnel costs to master cost center'. In this case, the cost center is not transferred to HR. Activity allocation is done directly from cats through the other (non-hr) components. Check for 'activity allocation' in the online documentation.
the cost assignment variant 'B' (Assignment of personal costs to sender) needs a receiving accounting object.
If there is no receiving object the cost assignment variant changes to '0'.
regards
Waman

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