How To Fix 5E375 - Calculation of deduction ID &1 starts at the start of period before &2

5E375 - Overview

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 375

• Message text: Calculation of deduction ID &1 starts at the start of period before &2

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 5E375 - Calculation of deduction ID &1 starts at the start of period before &2 ?

  The SAP error message 5E375 indicates that there is an issue with the calculation of a deduction ID in the payroll process. Specifically, it suggests that the calculation is attempting to start at a period that is earlier than the defined start date for that deduction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Deduction Start Date: The deduction ID may have a defined start date that is later than the period being processed.
  Payroll Period Configuration: The payroll period being processed may not align with the valid periods for the deduction.
  Master Data Issues: There may be inconsistencies or errors in the employee's master data related to the deduction.
  
  
  Solution:
  
  
  Check Deduction Configuration:
  
  Go to the configuration of the deduction ID in the SAP system and verify the start date. Ensure that it is set correctly and that it aligns with the payroll periods being processed.
  
  
  
  Review Payroll Period:
  
  Check the payroll period