How To Fix 5E637 - Payroll &1 and &2 results unified in one single interval in &3


5E637 - Overview

  • Message type: E = Error

  • Message class: 5E - Error messages for Spanish infotypes module pools

  • Message number: 637

  • Message text: Payroll &1 and &2 results unified in one single interval in &3

  • Show details Hide details
  • What causes this issue?

    A payroll split has generated the payroll results &v1& and &v2&. This
    split is irrelevant for Social Insurance. Because of this, the system
    does not generate a new bracket. Instead, it combines these results in
    one payroll interval.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5E637 - Payroll &1 and &2 results unified in one single interval in &3 ?
    The SAP error message 5E637 typically relates to payroll processing in the SAP system, specifically indicating that payroll results for two different periods (or payroll runs) are being unified into a single interval. This can occur in various scenarios, such as when there are overlapping payroll periods or when payroll results are incorrectly configured.
    
    Cause: Overlapping Payroll Periods: The error may arise if there are overlapping payroll periods for the same employee, which can happen if payroll runs are not properly closed or if there are adjustments made to payroll results.
    Configuration Issues: Incorrect configuration in the payroll schema or in the infotype records can lead to this error. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that cause the system to attempt to unify results incorrectly.
    Solution: Check Payroll Periods: Review the payroll periods for the affected employee(s) to ensure there are no overlaps. Make sure that all payroll

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