How To Fix 53635 - No gross SI amount defined (BRU2) for statement &

53635 - Overview

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 635

• Message text: No gross SI amount defined (BRU2) for statement &

What causes this issue?

You have forgotten to maintain the cumulation wage type BRU2 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 BRU2 in table T512E so that it only contains the
wage types which are relevant for SI.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53635 - No gross SI amount defined (BRU2) for statement & ?

  The SAP error message 53635 "No gross SI amount defined (BRU2) for statement &" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of tax calculations or financial statements. This error indicates that the system is unable to find a defined gross amount for a specific statement, which is necessary for processing.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the gross amount for the specified statement has not been defined in the system. This could be due to incomplete configuration in the relevant financial module.
  Incorrect Master Data: The master data related to the financial transaction may be incomplete or incorrect, leading to the absence of the required gross amount.
  Transaction Type Issues: The transaction type being processed may not be correctly set up to handle the gross amount calculations.
  Data Entry Errors: There may be errors in the data entry