How To Fix 5E376 - Calculation of ID deduction &1 finishes at the end of period after &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 376

• Message text: Calculation of ID deduction &1 finishes at the end of period after &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E376 - Calculation of ID deduction &1 finishes at the end of period after &2 ?

  The SAP error message 5E376, which states "Calculation of ID deduction &1 finishes at the end of period after &2," typically relates to issues in the calculation of deductions for individual accounts or cost centers in the context of financial or payroll processing. This error can occur in various scenarios, particularly when dealing with deductions that are supposed to be calculated over a specific period.
  Cause:
  
  
  Period End Issues: The error often arises when the deduction calculation is set to finish at the end of a period that is not aligned with the expected processing dates. This can happen if the deduction is configured to end in a period that has already closed or is not valid for the current processing cycle.
  
  
  Configuration Errors: There may be configuration issues in the deduction settings, such as incorrect end dates or periods defined in the payroll or financial settings.
  
  
  Data Entry Errors: Incorrect data entries in the master data or transaction data related to the deduction can also lead to this error.
  
  
  Missing or Incorrect Validity Dates: If the validity dates for the deduction are not set correctly, it can lead to discrepancies in the calculation.
  
  
  Solution:
  
  
  Check Deduction Configuration: Review the configuration settings for the deduction in question. Ensure that the end date and periods are correctly defined and that they align with the current processing period.
  
  
  Adjust Validity Dates: If the validity dates for the deduction are incorrect, adjust them to ensure they cover the necessary periods.
  
  
  Review Period Status: Check the status of the periods involved. If the period is closed, you may need to reopen it or adjust the deduction to a valid period.
  
  
  Data Validation: Validate the master data and transaction data related to the deduction. Ensure that all entries are correct and consistent.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the deduction type and its configuration.
  
  
  Testing: After making adjustments, run a test calculation to ensure that the error is resolved and that the deductions are calculated correctly.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SM37 (Job Monitoring) to check for background job errors related to this message.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.