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

SAP Error Message - Details

• 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 that prevent the system from calculating or retrieving the gross amount.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant financial module (e.g., FI, CO) to ensure that the gross amounts are defined for the necessary statements. This may involve checking the settings in transaction codes like OB40 (for tax codes) or other relevant configuration transactions.
  Review Master Data: Ensure that the master data for the relevant accounts, customers, or vendors is complete and correctly set up. This includes checking the tax classifications and any related financial settings.
  Transaction Type Verification: Verify that the transaction type being used is correctly configured to handle gross amounts. This may involve checking the settings in the transaction type configuration.
  Data Entry Review: Double-check the data entry for any errors or omissions that could lead to the absence of the gross amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB40: For tax code configuration.
  FS00: For account master data.
  FBL1N/FBL3N: For vendor/customer account line items.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.