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) .
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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.
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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)
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3)
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