How To Fix 5D663 - SR difference amount in SI-exempt period (&1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 663

• Message text: SR difference amount in SI-exempt period (&1)

What causes this issue?

An SR difference amount was entered manually using wage type MH80.
There is no employment relationship subject to social insurance
contributions on &v1&.

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

System Response

The SR difference amount that was entered manually is ignored when the
notification is created and does, therefore, not trigger any DEUEV
notification with submission reason 56.

How to fix this error?

Enter wage type MH80 for a period in which the employee receives a
compensation benefit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D663 - SR difference amount in SI-exempt period (&1) ?

  The SAP error message 5D663, which indicates a "SR difference amount in SI-exempt period (&1)," typically arises in the context of tax calculations, particularly when dealing with sales tax (or VAT) exemptions in a specific period. This error is often encountered in the SAP system when there are discrepancies in the tax amounts that should be reported or processed during a period that is exempt from sales tax.
  Cause:
  
  Tax Configuration Issues: The tax settings in the system may not be correctly configured for the specific period or transaction type.
  Incorrect Posting: There may be transactions that have been incorrectly posted to a period that is supposed to be exempt from sales tax.
  Data Entry Errors: Manual entries or adjustments may have led to discrepancies in the tax amounts.
  Changes in Tax Regulations: Updates or changes in tax laws that affect how exemptions are applied may not have been reflected in the system.
  
  Solution:
  
  Review Tax Configuration: Check the tax configuration settings in the SAP system to ensure that they are set up correctly for the exempt period. This includes verifying tax codes and exemption statuses.
  Analyze Transactions: Review the transactions that are causing the error. Look for any postings that should not have been made during the exempt period and correct them as necessary.
  Adjust Entries: If there are incorrect entries, make the necessary adjustments to ensure that the tax amounts align with the exemption rules.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling tax exemptions and related error messages.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex tax scenarios or system configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to analyze the transactions in question.
  Tax Reporting: Ensure that your tax reporting processes are aligned with the latest regulations and that the system is updated accordingly.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting tax calculations and exemptions.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message 5D663 in your SAP system.