How To Fix HRPAYFR_ANI134 - Please specify reason for recourse

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_ANI - Class of messages for ANI

• Message number: 134

• Message text: Please specify reason for recourse

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_ANI134 - Please specify reason for recourse ?

  The SAP error message HRPAYFR_ANI134 typically relates to payroll processing in the SAP HR module, specifically in the context of French payroll. This error message indicates that there is a missing or incorrect specification regarding the reason for recourse in the payroll processing.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Data: The required field for specifying the reason for recourse is not filled in the employee's payroll data.
  Incorrect Configuration: The payroll configuration may not be set up correctly to handle recourse situations.
  Data Entry Errors: There may be errors in the data entry for the payroll run, such as incorrect infotype records.
  
  Solution:
  To resolve the HRPAYFR_ANI134 error, you can take the following steps:
  
  
  Check Infotype Records: Review the employee's infotype records (especially infotype 0003 for payroll status and infotype 0014 for recurring payments) to ensure that all necessary fields are filled out correctly, particularly the reason for recourse.
  
  
  Update Payroll Configuration: If the configuration is incorrect, you may need to consult with your SAP HR configuration team to ensure that the payroll schema and related settings are correctly set up to handle recourse situations.
  
  
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues. This can help you catch errors before they affect the payroll run.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes that may affect payroll processing, such as 0003 (Payroll Status), 0014 (Recurring Payments), and others that may be relevant to your specific payroll setup.
  Payroll Schema: Understanding the payroll schema and how it processes recourse can provide insights into potential configuration issues.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFR_ANI134 error in your SAP payroll processing.