How To Fix HRPAYFR_ANI112 - No result to save for your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_ANI - Class of messages for ANI

• Message number: 112

• Message text: No result to save for your selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_ANI112 - No result to save for your selection ?

  The SAP error message HRPAYFR_ANI112: No result to save for your selection typically occurs in the context of payroll processing in the SAP HR module, particularly when using the French payroll system. This error indicates that the system did not find any results to save based on the selection criteria you provided.
  Causes:
  
  
  No Payroll Results: The most common cause is that there are no payroll results available for the selected employees or period. This can happen if the payroll has not been processed for the selected period.
  
  
  Incorrect Selection Criteria: The selection criteria used to filter the employees or payroll results may be too restrictive or incorrect, leading to no results being found.
  
  
  Data Issues: There may be issues with the underlying data, such as missing or incorrect employee master data, infotypes, or payroll data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or save payroll results for the selected employees.
  
  
  Solutions:
  
  
  Check Payroll Processing: Ensure that the payroll has been processed for the relevant period. You can do this by checking the payroll log or running the payroll simulation.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure that you are selecting the correct period, employees, and any other relevant filters.
  
  
  Verify Employee Data: Check the employee master data and payroll infotypes to ensure that all necessary information is complete and accurate.
  
  
  Run Reports: Use relevant SAP reports (e.g., RPCALC00 for payroll results) to see if there are any results available for the selected employees and period.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access and save payroll results. Consult with your SAP security team if needed.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further investigation.