How To Fix HRPAYFR_ANI003 - Modif. "Valid until" field (previous val. &1), check initial end date.

HRPAYFR_ANI003 - Overview

• Message type: E = Error

• Message class: HRPAYFR_ANI - Class of messages for ANI

• Message number: 003

• Message text: Modif. "Valid until" field (previous val. &1), check initial end date.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_ANI003 - Modif. "Valid until" field (previous val. &1), check initial end date. ?

  The SAP error message HRPAYFR_ANI003 typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll system. This error indicates that there is an issue with the "Valid until" field in the employee's data, specifically regarding the end date of a certain validity period.
  
  Cause:
  The error message HRPAYFR_ANI003 is triggered when:
  
  The "Valid until" date for a specific infotype (such as infotype 0000 for actions, infotype 0001 for organizational assignment, or infotype 0014 for recurring payments) is not set correctly.
  The end date specified in the "Valid until" field is earlier than the start date or overlaps with another validity period that has already been defined.
  There may be inconsistencies in the employee's data that violate the rules for date validity.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Infotype Data:
  
  Go to the relevant infotype (e.g., PA30 for maintaining HR master data).
  Check the entries for