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

5E376 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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