Problem while using HR_MAINTAIN_MASTERDATA

[Former Member]

Hi Experts,

We are facing a prob;em while trying to use hr_maintain_masterdata for hiring action, the following message is being thorwn.

.

Feature P0001 has not been activated yet

Message no. P0604.

can anyone please help us regarding  the same ?

Do we need to some configuration or any more FM call before using HR_MAINTAIN_MASTERDATA ?

We have searched the forum but unfortunately did not find anything.

We are just calling the FM for creating the employee, if we want to try it via PA40 then its' work fine and the employee is also created but problem is thrown while  we are calling the FM. Please find the parameter which we used while calling the FM.

PERNR                           00000000

MASSN

ACTIO                           INS

TCLAS                           A

BEGDA                           03/09/2014

ENDDA                           12/31/9999

OBJPS

SEQNR                           000

SPRPS                           E

SUBTY

WERKS                           NU10

PERSG                           6

PERSK                           B1

PLANS                           99999999

DIALOG_MODE                     0

LUW_MODE                        0

NO_EXISTENCE_CHECK              X

NO_ENQUEUE

We passed the folloiwng parametrers in table  PROPOSED_VALUES..

P0000-MASSN

P0000-MASSG

P0000-STAT3

P0000-STAT2

P0001-BUKRS

P0001-WERKS

P0001-PERSG

P0001-PERSK

P0001-BTRTL

P0001-GSBER

P0001-SACHZ

P0000-PLANS

P0002-ANRED

P0002-NACHN

P0002-VORNA

P0002-PERID

P0002-GBDAT

P0002-GESCH

We have tried by changing LUW mode and other but it did not work.

It will be really helpful if someone can help regarding the same.

[sreeramkumar_madisetty]

Hi

2 solutions for your problem.

1. Use the FM- RH_PNNNN_MAINTAIN to maintain the Master Data.

2. Use FM- HR_INFOTYPE_OPERATION to insert the data to the Infotypes.

CALL FUNCTION 'RH_PNNNN_MAINTAIN'

        EXPORTING

          act_fcode           = lc_fcode

          act_plvar           = lc_plvar

          act_otype           = lc_otype

          act_objid           = gs_retail-objid

          act_infty           = lc_intyp

          act_istat           = lc_istat

          act_begda           = lv_sdate

          act_endda           = lv_edate

          act_pnnnn           = gs_p1000

          act_enqueue         = ' '

          suppress_dialog     = lc_dialog

          act_commit_flg      = lc_commitflg

        IMPORTING

          act_mess_info       = gs_1000

        EXCEPTIONS

          infty_not_valid     = 1

          no_plvar            = 2

          object_not_defined  = 3

          otype_not_valid     = 4

          no_authority        = 5

          action_rejected     = 6

          no_gdate            = 7

          fcode_not_supported = 8

          OTHERS              = 9.

      IF sy-subrc <> 0.

      ELSE.

        COMMIT WORK.

      ENDIF.

[Former Member]

Hi Sreeram,

Thanks for the reply but we want to hire the employee first which we do via PA40.

I am not sure whether hr_infotype_operaton can be used for the same for the hiring, what i knew is that it can be used after the creation of employee via PA40.

If so then can you please share the same with me .

Also  you have provided

act_pnnnn           = gs_p1000

in the above example , what infotype does it refer to ?

It does nolt refer to 0000 infotype i guess, i am not much familier and also having vast idea regarding teh same.

Can you please provide few more details ?

Whar exactly being done with above one and also will it work for 0000 also ?'

HR_MAINTAIN_MASTERDATA  should have worked for the same as 0000, 001 and 00002 is given.

am i missing something ?

[ThangaPrakash]

Hello Rinki,

If you look at the long text of the message as below, goto PE03 and check whether the feature is existing and activated in the system.

*** Long text of message P0604

Short Text

    Feature & has not been activated yet

Diagnosis

    The feature must be generated before use.

Procedure

    Start transaction PE03 and generate the feature.

Regards,

Thanga

[Former Member]

Hi  Prakash,

We have checked that , there were some issue in that client but now we are gettin the following message

PG220

' Start date before initial entry date' (00/00/0000)

we have provided start date as 03/11/2014 , it seems that somewhere date needs to be maintained properly though we are not sure,

It will be very helpful if you can provide some assistance regarding the same

Thanks in advance.

[ThangaPrakash]

Hello Rinki,

As you can see the where used list of the message, it is used in include "FP50PF40". Put a breakpoint on the message and try to find the root cause of the error.

Regards,

Thanga