How To Fix HRPAYFR_ANI110 - Reference &3 created for record from &1 to &2 - Reason: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_ANI - Class of messages for ANI

• Message number: 110

• Message text: Reference &3 created for record from &1 to &2 - Reason: &4

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_ANI110 - Reference &3 created for record from &1 to &2 - Reason: &4 ?

  The SAP error message HRPAYFR_ANI110 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of French payroll (as indicated by "FR" in the message). This error message indicates that a reference was created for a record, but there is a problem with the data that needs to be addressed.
  Cause:
  The error message HRPAYFR_ANI110 usually arises due to one or more of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the payroll data for the employee, such as missing or incorrect information in the infotypes.
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to issues when processing payroll.
  Missing Master Data: Required master data for the employee (like personal data, employment data, etc.) may be incomplete or missing.
  Invalid Time Data: There could be issues with the time data that is being processed, such as incorrect time entries or missing time records.
  
  Solution:
  To resolve the HRPAYFR_ANI110 error, you can take the following steps:
  
  Check Infotypes: Review the relevant infotypes for the employee in question (e.g., IT0000, IT0001, IT0002, etc.) to ensure that all necessary data is complete and accurate.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly for the specific country and that all necessary settings are in place.
  Validate Time Data: Check the time data for the employee to ensure that all time entries are valid and that there are no missing records.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies or issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYFR_ANI110 error message.