How To Fix 5D737 - Current pay cannot be cumulated: & - &


5D737 - Overview

  • Message type: E = Error

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

  • Message number: 737

  • Message text: Current pay cannot be cumulated: & - &

  • Show details Hide details
  • What causes this issue?

    When creating the DEUEV notifications, current pay was found within an
    invalid time period (&v1&..&v2&). Therefore, you cannot create a
    correct DEUEV notification for this personnel number.

    System Response

    The personnel number processing is stopped.

    How to fix this error?

    This problem can occur, if additional splits have to be carried out in
    the notification data by the valuation of absences within one month.
    This happens, for example, if the 'Social Insurance' (0013) or the
    DEUEV (0020) infotypes have no part-period split, and have some days
    with an absence with the DEUEV indicator 'H' (Outsorting from the HI
    fund) within the payroll period.
    To avoid this, you can insert an artificial split in infotype 0013, or
    exclude the personnel number from the DEUEV for future runs, and
    transfer the notification to the print form.

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D737 - Current pay cannot be cumulated: & - & ?
    The SAP error message 5D737 ("Current pay cannot be cumulated: & - &") typically occurs in the context of payroll processing. This error indicates that the system is unable to cumulate the current pay for an employee due to certain conditions that prevent it from doing so. Here are some common causes, potential solutions, and related information regarding this error:
    Causes:
    
    Incorrect Configuration: The payroll schema or the wage types may not be configured correctly, leading to issues in cumulating pay.
    Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or payroll results that prevents cumulation.
    Payroll Period Issues: The payroll period may not be set up correctly, or there may be inconsistencies in the payroll results for the current period.
    Wage Type Characteristics: The wage type being processed may have characteristics that prevent cumulation, such as being marked as non-cumulable.
    Time Evaluation Issues: If time evaluation is not

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