How To Fix SGLX_PDORG000 - Rule ID &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: SGLX_PDORG -

• Message number: 000

• Message text: Rule ID &1 is invalid

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 SGLX_PDORG000 - Rule ID &1 is invalid ?

  The SAP error message SGLX_PDORG000 with the description "Rule ID &1 is invalid" typically occurs in the context of SAP's Payroll or Personnel Administration modules. This error indicates that the system is unable to recognize or validate the specified Rule ID in the context of payroll processing or data organization.
  Causes:
  
  Invalid Rule ID: The Rule ID specified in the payroll or personnel data is not defined in the system.
  Configuration Issues: The payroll schema or rules may not be properly configured, leading to the system not recognizing the Rule ID.
  Data Entry Errors: There may be a typographical error in the Rule ID entered in the relevant transaction or configuration.
  Missing Customization: If the Rule ID is a custom rule, it may not have been properly implemented or activated in the system.
  
  Solutions:
  
  Verify Rule ID: Check the Rule ID that is causing the error. Ensure that it is correctly entered and exists in the system.
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like PE01 for payroll schemas or PE02 for rules).
  Ensure that the Rule ID is defined and correctly configured in the payroll schema or relevant area.
  
  
  Consult Documentation: If the Rule ID is part of a custom implementation, refer to the documentation or notes provided by the development team to ensure it is correctly set up.
  Testing: If changes are made, test the payroll run or relevant process again to see if the error persists.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like PE01 (for payroll schema), PE02 (for rules), and PE04 (for processing classes) to navigate the configuration settings.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on payroll processing and configuration.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.