How To Fix HRPAYFR_ANI126 - Old end: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_ANI - Class of messages for ANI

• Message number: 126

• Message text: Old end: &1

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_ANI126 - Old end: &1 ?

  The SAP error message HRPAYFR_ANI126 "Old end: &1" typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the prefix "HRPAYFR"). This error message usually indicates an issue with the end date of a payroll period or a related infotype record.
  Cause:
  
  Incorrect End Date: The error often arises when the end date of a payroll period is set incorrectly or is not aligned with the expected dates in the system.
  Data Inconsistency: There may be inconsistencies in the employee's master data or payroll data, such as overlapping periods or incorrect infotype records.
  Configuration Issues: There could be configuration issues in the payroll schema or rules that are not correctly set up to handle the payroll periods.
  
  Solution:
  
  Check Payroll Period Dates: Verify the payroll period dates in the configuration and ensure that they are set correctly. Make sure that the end date is valid and does not conflict with other periods.
  Review Infotype Records: Check the relevant infotype records (e.g., IT0000, IT0001, IT0008) for the employee in question. Ensure that the start and end dates are consistent and do not overlap incorrectly.
  Run Consistency Checks: Use transaction codes like PA30 or PA20 to check the employee's data for any inconsistencies. You can also run payroll simulation to identify where the error occurs.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP HR functional consultant to review the payroll schema and rules to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFR_ANI126 error message.