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


5D663 - Overview

  • 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)

  • Show details Hide details
  • 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:

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