5G798 - Can only delimit on last day of last period/ last period of prev. tax yr.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5G - HR: Messages for Britain

  • Message number: 798

  • Message text: Can only delimit on last day of last period/ last period of prev. tax yr.

  • Show details Hide details


  • 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 5G798 - Can only delimit on last day of last period/ last period of prev. tax yr. ?

    The SAP error message 5G798 indicates that you are trying to delimit a time period in a way that is not allowed by the system's rules regarding fiscal periods and tax years. Specifically, this error occurs when you attempt to delimit (end) a record that is not on the last day of the last period of the current fiscal year or the last period of the previous tax year.

    Cause:

    1. Delimiting Outside Allowed Periods: You are trying to delimit a record (such as a contract, employee, or other time-dependent data) on a date that is not the last day of the current fiscal year or the last day of the previous fiscal year.
    2. Fiscal Year Configuration: The fiscal year settings in your SAP system may not align with the dates you are trying to use for delimiting.
    3. Incorrect Date Entry: The date you entered for delimiting may be incorrect or not aligned with the fiscal calendar.

    Solution:

    1. Check the Date: Ensure that the date you are trying to use for delimiting is indeed the last day of the last period of the current fiscal year or the last day of the last period of the previous tax year.
    2. Review Fiscal Year Settings: Go to the configuration settings for your fiscal year in SAP and verify that they are set up correctly. This includes checking the start and end dates of fiscal periods.
    3. Use Correct Delimiting Date: If you need to delimit a record, make sure to use the appropriate date that complies with the system's requirements.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on fiscal year settings and delimiting rules.
    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration.

    Related Information:

    • Fiscal Year Variant: Understand how your organization’s fiscal year is defined in SAP, as this will affect how periods are structured.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like OB29 for fiscal year variant configuration) that can help you check and modify fiscal year settings.
    • SAP Notes: Look for SAP Notes related to error message 5G798 for any patches or updates that may address this issue.

    By following these steps, you should be able to resolve the error and successfully delimit the record as needed.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker