HR_MAINTAIN_MASTERDATA start date 00.00.0000

Hi,
I am trying to post multiples infotypes 0000, 0001, 0002, 0008, based on infotype group at same sequence using FM: HR_MAINTAIN_MASTERDATA, and when I just start to fill out 0001, I got the message saying that start date is 00.00.0000, I am adding data to 0000-BEGDA. I understand it is because nothing is saved yet, but how do I fix it? Even if I put each infotype separated on the FM, because of the infotype group it does not work.
Can somebody help me, pleeeeeeeaaaasssseee.
Thanks anyway,

Dear Debora,
You will have to pass the beginning date from the variable or parameter from the program instead of 0000-begda. The same start date that you had passed for infotype 0000 and enque pernr.
Also, make import parameter NO_EXISTENCE_CHECK = X.
You could also use the following method:
1. It works because, pa40 locks the pernr,
which is very much compulsory.
2. it is compulsory to lock the pernr,
before using any FM for updating/inserting infotype.
3. Its better to use the fM 'HR_INFOTYPE_OPERATION'
4. this is the full coding.
5. just copy paste in new program.
6. U can change the pernr and amount values as per requirement.
7.
Report abc.
Data
DATA : P0015 LIKE P0015.
DATA : RETURN LIKE BAPIRETURN1.
DATA : KEY LIKE BAPIPAKEY.
DATA : RETURNE LIKE BAPIRETURN1 .
Values (Change as per Requirement)
P0015-PERNR = '1'.
P0015-BEGDA = '2061101'.
P0015-ENDDA = '2061101'.
P0015-LGART = '3075'.
P0015-PREAS = '01'.
P0015-WAERS = 'INR'.
P0015-BETRG = '2500'.
*----- First Enqu
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
NUMBER = p0015-pernr
IMPORTING
RETURN = RETURNE.
Update
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0015'
NUMBER = P0015-PERNR
SUBTYPE = P0015-SUBTY
OBJECTID = P0015-OBJPS
LOCKINDICATOR = P0015-SPRPS
VALIDITYEND = P0015-ENDDA
VALIDITYBEGIN = P0015-BEGDA
RECORDNUMBER = P0015-SEQNR
RECORD = P0015
OPERATION = 'INS'
TCLAS = 'A'
DIALOG_MODE = '0'
IMPORTING
RETURN = RETURN
KEY = KEY.
IF RETURN IS NOT INITIAL.
WRITE :/ 'Error Occurred'.
ENDIF.
Dequeue
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
NUMBER = P0015-PERNR
Thanks and Regards,
Naveen.

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Hi Experts,
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The behaviour of the system is very much correct, it is designed to behave that way...
One, you should not have changed the dep start date....
two, NBV in SAP is always taken to be NBV @ the start of the year....
The best wayout I can suggest here is, if you are on EhP4 and EA-FIN active
a. Change the Dep Key in the asset... You can maintain Time Dependant Dep Terms in asset master i.e. Dep Key X from Jan-Apr and Dep Key Y from MAy onwards
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Hi Experts
We went with 24 periods after Go live. I am trying to assign the TAX basis fiscal year variant(TX) at Depreciation area level. But it's not letting to add with the following error message.
Fiscal year variants in co.code have inconsistent start date
Message no. AC531
Diagnosis
The first day of the fiscal year for variant TX (24periods) in company code in Asset Accounting differs from the first day of the fiscal year for variant D1(12 periods) in General Ledger Accounting.
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Edited by: Meenakshi.Nakshatrula on May 3, 2010 5:45 AM

Hi,
Message no. AC531 says:
The first day of the fiscal year for variant K4 in company code in Asset
Accounting differs from the first day of the fiscal year for variant NL
in General Ledger Accounting.
However, both variants must have the same start and end date! Only the
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The error is described in note 844029 :-
In the NewGL in Asset Accounting, it is still not possible for
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finish dates. If you try to assign a fiscal year variant to an area,
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