How To Fix 5D789 - Has the tax card been resubmitted?

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 789

• Message text: Has the tax card been resubmitted?

What causes this issue?

If you do not have the tax card and the issue date is set, the fields
that are assigned for direct entries on the tax card, are not ready for
input.
You cannot change these fields.
The fields that correspond to direct entries on the tax card are
indicated by STK in screen 2000 of MP001200 in the second modification
group.

How to fix this error?

When you have the tax card, delete the issue date. All fields are now
ready for input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D789 - Has the tax card been resubmitted? ?

  The SAP error message 5D789, which states "Has the tax card been resubmitted?", typically relates to issues with tax data in the payroll or personnel administration modules. This error often occurs when there are changes to an employee's tax information, and the system is prompting for confirmation that the updated tax card has been processed or resubmitted.
  Cause:
  
  Changes in Tax Information: The error may arise if there have been recent changes to an employee's tax information, such as updates to their tax card, exemptions, or other relevant tax data.
  Pending Resubmission: The system may require the tax card to be resubmitted to ensure that the latest tax information is reflected in payroll calculations.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current tax regulations or employee data.
  
  Solution:
  
  Resubmit the Tax Card: Check if the tax card for the employee has been updated. If it has, ensure that it is resubmitted in the system. This can usually be done through the relevant payroll or personnel administration transaction codes (e.g., PA30 for maintaining HR master data).
  Verify Tax Data: Review the employee's tax data to ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  Check for Pending Actions: Look for any pending actions or workflows that may need to be completed before the tax card can be processed.
  Consult with Payroll Administrator: If you are unsure about the changes or how to resubmit the tax card, consult with your payroll administrator or HR department for assistance.
  System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to tax processing. This may require the involvement of an SAP consultant or system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Refer to SAP documentation or help files for detailed instructions on handling tax data and resolving related errors.
  SAP Notes: Check for any SAP Notes related to error 5D789, as there may be specific patches or updates that address this issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to tax data in the SAP system.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your IT support team or SAP support for further investigation.