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Message type: E = Error
Message class: HRPAYFR_ANI - Class of messages for ANI
Message number: 002
Message text: Modif. unit per trial (prev. val. &1), check end date of trial period
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HRPAYFR_ANI002
- Modif. unit per trial (prev. val. &1), check end date of trial period ?The SAP error message HRPAYFR_ANI002 typically relates to issues in the payroll processing for employees in France, specifically concerning the modification of a unit per trial period. This error indicates that there is a problem with the end date of the trial period for an employee, which is affecting the payroll calculation.
Cause:
- Incorrect End Date: The end date of the trial period may not be set correctly in the employee's master data. This could mean that the end date is either in the past or not aligned with the expected payroll processing dates.
- Modification of Trial Period: If there has been a recent modification to the trial period (e.g., changing the duration or conditions), the system may not be able to reconcile the new values with the existing payroll data.
- Data Inconsistency: There may be inconsistencies in the employee's data, such as overlapping trial periods or incorrect entries in the payroll schema.
Solution:
- Check Employee Master Data: Review the employee's master data in the SAP system, particularly the infotype related to the trial period (usually Infotype 0000 or 0001). Ensure that the end date of the trial period is correctly set and is in the future.
- Review Payroll Configuration: Ensure that the payroll configuration for trial periods is correctly set up in the system. This includes checking the relevant payroll schemas and rules that govern trial periods.
- Adjust Trial Period: If the trial period has been modified, ensure that all changes are correctly reflected in the employee's records. If necessary, update the trial period details to align with the current payroll processing requirements.
- Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies that may be causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to payroll processing in France for any specific guidelines or updates that may address this error.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR specialist or your internal SAP support team for further assistance.
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