How To Fix HRPAYFR_ANI122 - No data for changed personnel number when error on this personnel no.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_ANI - Class of messages for ANI

• Message number: 122

• Message text: No data for changed personnel number when error on this personnel no.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_ANI122 - No data for changed personnel number when error on this personnel no. ?

  The SAP error message HRPAYFR_ANI122 indicates that there is no data available for the personnel number that has been changed or referenced in a payroll or HR-related process. This error typically arises in the context of payroll processing, where the system expects to find relevant employee data but cannot locate it.
  Causes:
  
  Personnel Number Not Found: The personnel number entered may not exist in the system, or it may have been deleted or archived.
  Data Inconsistency: There may be inconsistencies in the employee master data, such as missing infotypes or incorrect entries.
  Incorrect Payroll Period: The payroll period being processed may not have any data for the specified personnel number.
  Authorization Issues: The user may not have the necessary authorizations to view or process data for the specified personnel number.
  Data Migration Issues: If data was recently migrated or imported, there may have been errors during the migration process that resulted in missing data.
  
  Solutions:
  
  Verify Personnel Number: Check if the personnel number is correct and exists in the system. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Check Data Completeness: Ensure that all necessary infotypes for the employee are filled out correctly. This includes personal data, organizational assignment, and payroll-related infotypes.
  Review Payroll Period: Confirm that the payroll period you are processing has relevant data for the personnel number. You can check the payroll results using transaction code PC00_MXX_CALC (where MXX is the country-specific payroll).
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the personnel number in question.
  Data Migration Review: If the issue arose after a data migration, review the migration logs for errors and ensure that all necessary data was transferred correctly.
  Consult with HR/Payroll Team: If the issue persists, consult with your HR or payroll team to investigate further, as they may have additional insights or access to tools for troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and PC00_MXX_CALC for checking employee data and payroll results.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to HR and payroll processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.