How To Fix 5D537 - Employee fund and supplementary fund are not correct

5D537 - Overview

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 537

• Message text: Employee fund and supplementary fund are not correct

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 5D537 - Employee fund and supplementary fund are not correct ?

  The SAP error message 5D537, which states "Employee fund and supplementary fund are not correct," typically occurs in the context of payroll processing or employee benefits management. This error indicates that there is a mismatch or inconsistency in the configuration or data related to employee funds and supplementary funds.
  Causes:
  
  
  Incorrect Configuration: The employee fund or supplementary fund may not be properly configured in the system. This could be due to missing or incorrect settings in the payroll schema or the infotype records.
  
  
  Data Entry Errors: There may be errors in the employee master data, such as incorrect entries in the relevant infotypes (e.g., infotype 0580 for employee funds).
  
  
  Missing Fund Assignment: The employee may not be assigned to the correct fund or supplementary fund, or the fund may not be active.
  
  
  Inconsistent Data: There may be inconsistencies between the employee's assigned funds and the rules defined in the payroll schema.
  
  
  Version Issues: If there are