How To Fix HRPAYFR_ANI119 - Infotype created from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_ANI - Class of messages for ANI

• Message number: 119

• Message text: Infotype created from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_ANI119 - Infotype created from &1 to &2 ?

  The SAP error message HRPAYFR_ANI119 typically indicates an issue related to the creation of an infotype in the Human Resources (HR) module, specifically in the context of payroll processing. The message usually states that an infotype has been created for a specific period, denoted by the placeholders &1 (start date) and &2 (end date).
  Cause:
  
  Date Overlap: The error often arises when there is an overlap in the validity periods of infotypes. For example, if an infotype is being created for a date range that overlaps with an existing infotype, it can trigger this error.
  Incorrect Configuration: There may be configuration issues in the infotype settings or in the payroll schema that lead to this error.
  Missing Data: Required data for the infotype might be missing or incorrectly entered, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the infotype.
  
  Solution:
  
  Check Infotype Validity: Review the existing infotypes for the employee in question to ensure there are no overlapping date ranges. You can do this by using transaction code PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Adjust Dates: If there is an overlap, adjust the start and end dates of the infotypes to ensure they do not conflict.
  Review Configuration: Check the configuration settings for the infotype in the SAP system. Ensure that the infotype is set up correctly and that there are no inconsistencies in the payroll schema.
  Data Completeness: Ensure that all required fields for the infotype are filled out correctly. Missing or incorrect data can lead to errors during processing.
  Authorization Check: Verify that the user has the necessary permissions to create or modify the infotype. If not, contact your SAP security administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and PA40 (for infotype maintenance).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for the specific infotype you are working with to understand its requirements and constraints.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module support team or reach out to SAP support for further assistance.