How To Fix 5D790 - Enter special rule for principle of origin only for current payroll per.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 790

• Message text: Enter special rule for principle of origin only for current payroll per.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D790 - Enter special rule for principle of origin only for current payroll per. ?

  The SAP error message 5D790 ("Enter special rule for principle of origin only for current payroll period") typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the configuration of the payroll rules related to the principle of origin, which is often used in international payroll scenarios.
  Cause:
  The error is usually triggered when:
  
  Incorrect Configuration: The payroll schema or rules related to the principle of origin are not set up correctly for the current payroll period.
  Data Entry Issues: There may be missing or incorrect data entries in the employee master data or payroll infotypes that are required for the calculation.
  Payroll Period Mismatch: The special rule for the principle of origin is being applied to a payroll period that is not the current one, which is not allowed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Review the payroll schema and rules related to the principle of origin. Ensure that they are correctly configured for the current payroll period.
  Verify that the special rules are only applied to the current payroll period as required.
  
  
  
  Review Employee Data:
  
  Check the employee master data and payroll infotypes (e.g., IT0000, IT0001, IT0008) for any inconsistencies or missing information that could affect payroll processing.
  Ensure that the employee's country of origin and other relevant data are correctly maintained.
  
  
  
  Run Payroll Simulation:
  
  Before running the actual payroll, perform a payroll simulation to identify any potential issues. This can help you pinpoint where the error is occurring.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the principle of origin and payroll processing for any specific guidelines or updates that may apply.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Schema Maintenance) for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5D790 in your SAP payroll processing.