HCM PA Scenario- Org. Assignment missing

HI,
When we run a HCM PA only scenario the organization assignment data is missing.
Anyone else face this issue?
Thanks,
Harmeet

Apparently a new switch (PA_IT0001_OM_FIELDS_CLEAR) has been created to be released in 11/2009 that will resolve this.
Our BASIS team is installing Note 1350874 that will fix it.
Will test it and post the resolution later.

Similar Messages

Missing BP Userid from Org Assignment

Hi all,
Was wondering if this has happened to anyone else. We are using CRM 5.0 and R/3 4.7.
We are creating our employees in R/3 using PA30 and transferring BP's to CRM using PFAL P- for person, personnel number and update.
After we have assigned the employee to the org as a bp but loose the user id occasionally leaving the user without the ability to log in to the IC web Client. It just disappears from the BP and from the Org assignment.
Has this happened to anyone else?
Maggie

Thank you - we have resolved the issue this way.
You are correct in that when you transfer an employee from R/3 to CRM using PFAL you must consider the insert vs. update mode. An insert mode will delete all relationships to the org and update will not.
We also found that if the office in the org is not complete with a business partner assigned it will also contribute to the instability of the the position and employees assigned.
Lastly we modified table T77SO using SM31 and value HRALX PQUAL - X.
Doing all these things has kept our employees assigned to the org.
Maggie

HR/ORG Assignment Integration issue

Hello All,
Basically I am not HR consultant .wondering if we are missing sap standard configurations.
We are following below steps to over come this issue which is really not advisable.
1) We lock the transaction: PPOME
2) We import transport following transport.
Object list of request
     Comment entry: Released
         PDMK924635 20070714 122520 NATT
     HRDSYS: Logical information object client-dep. table E
         SEGR_PLOGIAAAAAAAAAAAAAAA___0VVV
         SEKZ_ORGAAAAAAAAAAAAAAAAA___1VVV
     HRDSYS: physical information object client-dep. table E
         355DC851BE6F0973E10000009B38F850
         355DC852BE6F0973E10000009B38F850
         355DC97CBE6F0973E10000009B38F850
         355DC97DBE6F0973E10000009B38F850
     Table contents
         T77S0
             T77S0
                 220PLOGIORGA
             T77ST
                 220EPLOGIORGA
3) User will change some entries in PA30 (not sure what entries).
4)Import Original configuration
Object list of request
    Comment entry: Released
        PDMK925883 20071115 133627 NATT
    HRDSYS: Logical information object client-dep. table E
        SEGR_PLOGIAAAAAAAAAAAAAAA___0VVV
        SEKZ_ORGAAAAAAAAAAAAAAAAA___1VVV
    HRDSYS: physical information object client-dep. table E
        355DC851BE6F0973E10000009B38F850
        355DC852BE6F0973E10000009B38F850
        355DC97CBE6F0973E10000009B38F850
        355DC97DBE6F0973E10000009B38F850
    View maintenance: Data
        V_T77S0SC
            T77S0
                220PLOGIORGA
            T77ST
                220EPLOGIORGA
5) Unlock PPOME
Please give some solution regarding this issue. I am happy to provide more details regarding this. I am not sure which details are really required for your investigation.
Thanks in advance .
Kind Regards
Raj

Hi Dianna Perron ,
Thanks for your update, I think it is quite difficulty to check the config in the transport i am sorry for this .
I got full history of this issue.
- It was the issue with integration between HR and Org assignment.
1)
There was a requirement to make cost canter field a input field on HR master as this could be used by PD resources in reporting. This was achieved by switching off the integration between Organisational Management/HR via Transport config.
2)
By doing above could maintain the cost canter field with relevant cost centers for watch HR record in PA30.
3)
Users reported few errors (Error screen you can see attached Screen 1) that there was some issue how the integration between HR and Org assignment is behaving. This was sorted out and the integration between HR and Organisanol Management was activated by transport .by activating this (step 2 PA30) again Cost Canter field Greyed please find Screen 2)
4) Because of the above issue we are deactivating the config with one transport and then again activating one transport.
Please let me know if you want to check the configs kindly provide me SPRO Path the i will provide
Kind Regards
Raj

Org Assignment of global employees in Compensation Management

I have a problem with Compensation Management but it also relates the Org Assignment of global employees
In Comp when I try to submit an employee using transaction HRCMP001, I have an error saying no org assignment exist on 01. 01 .2008.
The business scenario is as follows. EE is hired on 01012008 in UK for e.g. he gets terminated on 31.05.2008 and then gets re-hired in another country using the Global Employee Personnel actions on 01.06.2008. In this county, he becomes eligible to receive the increase but when I try to submit, the error comes up that no org assignment exist for 01.01.2008. I have changed the settings in T582A to u2018copy infotypeu2019, it tries to reference the previous org assign infotype from 01.01.2008(which is correct but the system rejects it and will only accept the new date of the new hire 01.06.2008) thereby not referencing the old org assignment in the new personnel number.? I tried the propose infotype option but it did not do anything. Does any one have any suggestions? Thanks ever so much for your anticipated help.

You create the compensation packages using info type 0706. This info type has
Two subtypes; one for home country and one for host country
Check this link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/32/79c73c0c52085be10000000a114084/content.htm

Employee relationship between BP and org.BP missing

Hello,
I am getting few error in SRM when trying to order a shopping cart. After checking the user and BP through USERS_GEN i am getting this error.
"Employee relationship between BP and org.BP missing". Could anyone help me in this.
Thanks,
Pijush

Hi Pijush
Please let us know are you create the new EBP purchasing org copying from any other existing EBP purchase org, if yes, could you please delete the new EBP org assignment and create the new EBP org by using the Create icon and select u201CIs Line Supervisor ofu201D option. It will be resolve your issue.
Thanks
Sada

Org.Assignment Infotype start date and End date is getting wrong.

Hi, When i create a new employee in PA40, in Org. Assignment infotype start date and end date is getting wrong. for eg. When i create an employee on 01.04.2014. In org. assignment infotype its getting like this. 01.01.2014 to 31.03.9999 and 01.04.9999 to 31.12.9999 Two date entries are creating by default.

Hi
Check in the Table - T588Z : Dynamic Actions ,is there any custom routines causing the defaulting dates functionality.
Thanks,
Sreeram

Regd. workflows and org. assignment

Hi,
Most of us would know PPOC and org. assignment used in workflows. What I want to know is, this org. assignments do they differ in the way they are built if we use SAP HR in our system. If so how do they differ, it is going to be the same PPOC isn't it.
Regards,
Vijay

Hello,
In my opinion they do not differ. It are the same HR objects. So techinally there is no difference i think.

Org.Assignment Error_0001

Respected Seniors,
Hope to get your valuable inputs on this issues
The issue is when i am going for hiring action through PA_40 till Org.Assignment system doesn't have any problem.
The moment i filling the data in the 0001screen and try to go to the next info type 0002 by saving the info type-0001 ,the system in place of going to 0002 screen it automatically takes me to the sap system login screen and i have to go to pa30 to maintain the info types.
Please help me out with this .
Thank you very much in advance.
Edited by: rajsaptechie on Nov 15, 2010 6:00 PM

Looks like you have ALE distribution model set up to do cost center validation remotely (business object 'BUS6001', method 'CHECKACCOUNTASSIGNMENT'.
Ask your BASIS guys to check ALE distribution model to see if this is the case, or you can check table 'TBD06' to see if there exists an entry where BOBJTYPE = 'BUS6001' and METHOD = 'CHECKACCOUNTASSIGNMENT'. If there is one, i t means that cost center in IT0001 is checked remotely, and the RFC connection to the remote system either has an invalid id/pwd or doesn't have one set up yet (i.e. logon screen appears, and continue after you key in correct id/pwd) .

Org assignment

Hi Experts
I have a requirement to assign org unit to the User via position. We are already live with the data. A user is already assigned to a orgunit. I have to change the org assignment. As we do in PPOMA_BBP manually, is there any FM or BAPI where I can pass the user name & Org unit.
In PPAOM_BBP we delete the assigment of the orgunit to Position and agian assign a new orgunit to the position of the user.
I need a code which can do the same.
Quick response will be appreciated.
Many Thanks,
Prasad

Hi. I can't find a function module, but you can use transaction PP01 to move a position to a new org unit instead. Just maintain the "relationships" infotype.
You can then do a call transaction or use ECATT to mass maintain the data.
Regards,
Dave.

CO assignment missing at at the time rounding off material in MIRO

Dear All,
Iam facing the problem with co object assignment missing at the time of MIRO,
>when iam posting miro with higher value than PO, it should hit rounding off of material(GL)
>it is hitting that, but it is not allowing to post into the rounding off gl, showing error like cos object missing.
>Here we r mapped setting in OKB9 with cost centers depends upon plant wise.
>if i assign in okb9 valuation area mandatory level(1), it is not allowing me to post,
>but if i assigh GL at main screen in okb9, instead of selecting valuation area mandatory(1),it is allowing me.
Please help me how to overcome the problem, is there any special setting or logic for rounding off material gl.
>That GL has cost element, cost center is in active,field staus group setting also correct,
Where else i have to check please guide me.
Thank,
chinni

HI,
Once you set valuation area is mandatory, then you need to do another setting in the same screen.
Select level 1 in the OKB9 initial screeen and double click on the second screen with header " Detail per business area and valuation area". There u need to enter the value with the combination of cost center and valuation area.
You will not have any issue once you do this setting.
Vijay

Inforecord - plant and purch org. assignment

Hi Experts,
I would like to have some support / good ideas on following issue:
we have a plant assigned to purchasing organisation 1:1, and only one (standard) inforecord should exist plant / purch organisation related, because I based my calculation on the inforecord price (through calculation variant / valuation variant). But buyes, who are responsible to create the inforecords frequently make mistakes and create inforecord with no plant, only purch org assignment than make a new one with plant and purch org assignment, which sometimes gives us difficulties - especially on price handling during Po creation and calculation.
Could You, pls advise me, which is the easiest way to stop this kind of duplication, and also delete the only purch org. related inforecords - I want to have only the purch org. and plant related inforecords in future.
Thanks in advance

SAP made the customizing for this control a kind of hidden.
instead of putting it into the info record section in IMG, they have this in Conditions section.
OLME > Conditions > Define Condition Control at Plant Level.
here enter a minus for No plant-related conditions allowed
If conditions are not allowed at plant level, you may not create any purchasing info records or contract items relating specifically to the plant.
you can set a deleition indicator in ME15, and then archive the info record with SARA object MM_EINA

Deleting Infotype 1 (Org Assignment)

Hi All,
I need to delte Infotype 1 (org assign.) for an emp for the period 01.05.2008.- 31.12.9999.
By mistake the payroll area entered is wrong.
Now the payroll is not running.
I m not able to delete the record as offcyle has already run.
I even tried Promotion and Orgn Reassignment.
I cant even delete the payroll results of offcycle run.
Plz give me the solution.

Hi..
if u want to delete payroll results..
try PU01
then try
PU00
Edited by: Ramm on Jun 6, 2008 4:55 PM

How to undo Org Assignment?

HI,
We would like to change the start date of ORG assignment in PA30, but when i tried to delete the assignment for a pertivcular period in PA30>goto>Overview> selected the entry.
but wsystem is showing an error," Organisational Assignment created via Organisational Management"
Please let me know where i can go delete the selected entry.
Thanks in Advance,
R.B.Paramshetty

Hi,
Copy the org. Assignment u want.
Change the start date.
This will help in resolving ur issue
Cheers

Hide MSS Org Assignment

Hi Everyone
I have a requirement to hide the organizational assignment field on the General Data IView on MSS. Is the there some sort of configuration that I can edit to hide this field?
Very kind regards.

Hi Isabel,
Did you get your question answered yet? If not, you may want to follow-up with this blog at Hide MSS Org Assignment
I've encountered the same issue, so is Orlando Covault who posted the same question to Markus Klein today.
rgds,
Suat

Regarding Org assignment record create/delete

Hi All,
I have created a postion and assigned a holder , as i have doen mistake in period creation i have deleated that position , and created a new postionand holder with correct period.
but in org assignment infoype 0001 these old and new record got saved.Is there any possibility to deleate thsi record.
Regards

Hi
Do remember that whenever an OBJECT ID start date is wrong, try to correct it with the program. RE_RHBEGDA0. This will correct the start date of the OBJECT IDs.
I think, the new record is in 0001 - Organisational Assignment.
1) Try to delete the first record, then go to delete the wrong entry record.
2) Try to change the first record with the date of the wrong entry date, so that it will get delimited.
Regards
Team Member.

HCM PA Scenario- Org. Assignment missing

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