Unable to edit personnel number in bp transaction
Hi experts,
I have a employee which is created by an idoc from another system with number starting from 0H. When i go to this employee in BP transaction, if i go to identification tab and try to edit the personnel number, it is not editable. My requirement is to assign the personnel number of this employee to another employee by removing the personnel number from here. If i try to assign the personnel number of this employee to another employee, it says personnel number already been assigned.
How can i remove the personnel number from this employee and assign the same to another employee?. Usually in bp transaction, the personnel number is editable i see.
Any helps appreciated.
Thanks in advance.
Hi Faisal,
I am facing a very similar issue. That is, I want to edit the Personnel number on an Employee business partner in CRM, which was created when the employee was downloaded from ECC.
Specifically, just like you, I want to remove the Personnel number from one Employee BP, and maintain that Personnel number on a second Employee BP (both BPs were created by replication of employee data from ECC).
Did you ever find a solution for this?
(The reason I want to do this, is that a duplicate Employee BP was inadvertently created when sending an org model transport to CRM production and then subsequently running PFAL in ECC production.)
Thanks,
Jeremiah
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Hi all,
I need to update personnel number for BP role Employee in BP transaction. But I am not able to do it.
<b>It's in Identification Tab
Employee Data Window
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The personnal number will be populated from ECC to CRM.
The same will be created in HR module and then populated thru ALE to CRM.
Provide me with your email id, i will mail you the document to help you for the same
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<b>You gain a point for every point that you reward. So reward helpful answers generously</b>
Message was edited by:
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Personnel number 00000000 could not be locked; lock 00000000 failed twice
Hi!
I'm trying to create new person to SAP HCM by using SAP ERP HCM Process and Forms functionality. Process is defined to be fast entry process: NO_WORKFLOW value in workflow template.
I have defined process' attributes CENTRAL_PERSON as blank and PERNR attribute to get default value from business process logic's (DEF) from SAP_PA (infotype 1: 0001-PERNR).
When process is trying to check values it gives me error "Perosnal number 00000000 could not be locked; lock 00000000 failed twice". Error's message class is HRASR00_FBD and message number is 011.
I debugged the ISR process and the actual error is raised in CL_HRPA_MASTERDATA_ENQ_DEQ class' method ENQUE_BY_PERNR.
ABAP call stack is this:
35 CL_HRASR00_PAITF_MAPPER=======CP CL_HRASR00_PAITF_MAPPER=======CM00F 14 METHOD IF_HRASR00_MAPPER~LOCK_OBJECT
34 CL_HRASR00_DISPATCHER=========CP CL_HRASR00_DISPATCHER=========CM00X 22 METHOD PROCESS_LOCKING
33 CL_HRASR00_DISPATCHER=========CP CL_HRASR00_DISPATCHER=========CM017 24 METHOD FSCN_DO_OPERATION
32 CL_HRASR00_DISPATCHER=========CP CL_HRASR00_DISPATCHER=========CM00R 803 METHOD PROCESS_DATA_CONTAINER
31 CL_HRASR00_DISPATCHER=========CP CL_HRASR00_DISPATCHER=========CM00G 178 METHOD DO_OPERATION
30 CL_HRASR00_DISPATCHER=========CP CL_HRASR00_DISPATCHER=========CM00I 24 METHOD IF_HRASR00_DISPATCHER~CHECK
29 CL_IM_HRASR00ISR==============CP CL_IM_HRASR00ISR==============CM004 496 METHOD IF_EX_QISR1~SCENARIO_PROCESS_USER_COMMAND
28 CL_EX_QISR1===================CP CL_EX_QISR1===================CM004 16 METHOD IF_EX_QISR1~SCENARIO_PROCESS_USER_COMMAND
27 SAPLQISR9 QISR_CL_ISR_WEB_UI_PROXY 2025 METHOD PROCESS_USER_COMMAND
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20 /1BCWDY/9KIHZOTJM1O6VWFQPCJ4==CP /1BCWDY/B_9KIHZOTJM1O6VWIWGPVP 108 METHOD IWCI_QISR_UI~CALL_ISR_PROCESS_EVENT
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16 /1BCWDY/9KIHZOTJM1MJA1NASP4F==CP /1BCWDY/B_9KIHZOTJM1MJA1SLVIT2 976 METHOD IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER
15 CL_WDR_DELEGATING_VIEW========CP CL_WDR_DELEGATING_VIEW========CM005 6 METHOD INVOKE_EVENTHANDLER
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12 CL_WDR_WINDOW_PHASE_MODEL=====CP CL_WDR_WINDOW_PHASE_MODEL=====CM002 94 METHOD PROCESS_REQUEST
11 CL_WDR_WINDOW=================CP CL_WDR_WINDOW=================CM00V 12 METHOD PROCESS_REQUEST
10 CL_WDR_MAIN_TASK==============CP CL_WDR_MAIN_TASK==============CM00I 77 METHOD EXECUTE
9 CL_WDR_MAIN_TASK==============CP CL_WDR_MAIN_TASK==============CM00U 6 METHOD IF_WDR_RUNTIME~EXECUTE
8 CL_WDR_CLIENT_ABSTRACT_HTTP===CP CL_WDR_CLIENT_ABSTRACT_HTTP===CM01A 114 METHOD HANDLE_REQUEST
7 CL_WDR_MAIN_TASK==============CP CL_WDR_MAIN_TASK==============CM00J 85 METHOD IF_HTTP_EXTENSION~HANDLE_REQUEST
6 CL_HTTP_SERVER================CP CL_HTTP_SERVER================CM00D 594 METHOD EXECUTE_REQUEST
5 SAPLHTTP_RUNTIME LHTTP_RUNTIMEU02 1216 FUNCTION HTTP_DISPATCH_REQUEST
4 SAPMHTTP SAPMHTTP 13 MODULE (PBO) %_HTTP_START
3 2 PBO MODULE %_HTTP_START
2 SAPMHTTP 2 PBO SCREEN 10
1 0 TRANSACTION ()
Our SAP levels are these:
SAP_BASIS 731 0004 SAPKB73104
SAP_APPL 606 0004 SAPKH60604
SAP_HR 604 0049 SAPKE60449
SAP_HRRXX 604 0049 SAPK-60449INSAPHRRXX
So, I'm out of ideas. How to prevent locking for person number 00000000 when creating new employee by using SAP HCM Processes & Forms?
Best regards,
-TimoHi!
I asked this from SAP. I got following answer:
Error "Personnel number &1 could not be locked; lock & failed twice - HRASR00_FBD 011" is sometimes raised due to default value of field PERSG, PERSK, and WERKS. Can you please make sure that these fields have a manual default value assigned on your process to be sure that pernr can be generated?
You can also try to check whether standard hire processes like HIRE_01 or HIRE_10 are working correctly or same lock error is raised.
I valuated also PERSG, PERSK and WERKS and after that the process was valuated with new personnel number taken from number range.
So result was that new number was taken from number range immediatelly when my data entry form was shown (I use process without workflow = fast entry) --> If user uses to form without saving (= abort new employee creation), one number is taken from number range, but not used. I ended up with solution that system is not getting the number automatically in start of the process (= I don't valute those PERSG, PESK and WERKS, they are valuated in form by user anyway). Instead I take manually new number form employee's number range (RP_PREL) before the data checks by using function module NUMBER_GET_NEXT.
Hopefully the solution by valuating PERSG, PERSK and WERKS works for you.
-Timo
Message was edited by: Timo Saviahde
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Edited by: preddy27 on Jan 25, 2011 9:04 AM -
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My Client need to get Different Personnel number for one employee,i.e for Trainee one Personnel number need to generate and same person when moving from Trainee to Probation another new personnel number should generate and again when same person move from Probation to Permanent another new personnel number should generate.
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