How To Fix 53634 - No gross tax amount defined (BRU6) for statement &

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 634

• Message text: No gross tax amount defined (BRU6) for statement &

What causes this issue?

You have forgotten to maintain the cumulation wage type BRU6 in
table T512E. As a result, you may not receive a correct result during
the fictitious net calculation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please maintain BRU6 in table T512E so that it only contains the
wage types which are relevant for taxes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53634 - No gross tax amount defined (BRU6) for statement & ?

  The SAP error message "53634 No gross tax amount defined (BRU6) for statement &" typically occurs in the context of tax reporting or tax calculation processes within the SAP system. This error indicates that the system is unable to find a defined gross tax amount for a specific statement, which can hinder the processing of tax-related transactions.
  Cause:
  
  Missing Configuration: The gross tax amount may not be defined in the tax configuration settings for the relevant tax type or jurisdiction.
  Incomplete Master Data: The master data for the relevant business partner, vendor, or customer may be incomplete or incorrectly set up, leading to missing tax information.
  Incorrect Tax Codes: The tax codes used in the transaction may not be properly configured to calculate or report the gross tax amount.
  Transaction Type: The type of transaction being processed may not be compatible with the tax settings in place.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (Transaction Code: OB40 for tax codes).
  Ensure that the gross tax amount is defined for the relevant tax codes and jurisdictions.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner, vendor, or customer to ensure that all necessary tax information is correctly maintained.
  Ensure that the tax classification is set correctly.
  
  
  
  Verify Tax Codes:
  
  Review the tax codes used in the transaction to ensure they are correctly configured to calculate the gross tax amount.
  Make sure that the tax codes are assigned to the correct tax types.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the tax settings.
  If necessary, consult with your SAP functional consultant to review the transaction type and its tax implications.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related tax configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Types), and others related to tax configuration.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the gross tax amount is now being calculated correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.