How To Fix HRPAYFR_ANI113 - Data have been saved locally


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_ANI - Class of messages for ANI

  • Message number: 113

  • Message text: Data have been saved locally

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  • 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_ANI113 - Data have been saved locally ?

    The SAP error message HRPAYFR_ANI113 typically indicates that there is an issue with the payroll processing in the SAP HR module, specifically related to the French payroll (as suggested by the "FR" in the error code). The message "Data have been saved locally" suggests that the system was unable to process the payroll data as expected, and instead, it has saved the data locally for further review or processing.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll data that prevent the payroll from being processed correctly.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
    4. Technical Errors: There could be a technical issue, such as a program error or a problem with the database connection.
    5. Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.

    Solutions:

    1. Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are set up correctly.
    3. Authorization Check: Verify that the user executing the payroll process has the necessary authorizations. If not, adjust the user roles accordingly.
    4. Analyze Logs: Look at the payroll logs for more detailed error messages that can provide insight into what went wrong during the payroll processing.
    5. Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or bugs.
    6. Test in Development: If you suspect a custom enhancement is causing the issue, test the payroll process in a development or quality assurance environment to isolate the problem.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    • Documentation: Review the SAP HR and Payroll documentation for best practices and troubleshooting steps related to payroll processing.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the HRPAYFR_ANI113 error and implement a solution to resolve it.

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