When an EE is transferred from one company to another, he is terminated from that Company and is hired in a the new company (Change of company codes). However, the two PERNRS are linked together. Most of the details for the new PERNR is populated from the old PERNR (eg: IT2, IT21,22,23 etc). However, On runing an Hiring action, while saving IT0001, i am facing an ABAP error due to which the rest of the infotypes do not populate. i.e they have to be maintained individually.
PLOGI ORGA Active
IT0000 - Able to save after assigning position, PA,EE GRp, EE Sb Grp,
IT0001 - After entering all details and upon saving after delimiting vacancy, error is populated.
This happens only with Action "Appointment" , reason "Internal transfer" . the infogroup assigned to this action reason is the same as the one assigned to other action reasons. however, no problem with the rest.
Please suggest what could be the possible error.
Thanks and Regards,