How To Fix 5I137 - Dates cross differing ABN's. Create 2 payment summaries.

5I137 - Overview

• Message type: E = Error

• Message class: 5I - HR-PA: Reserved for International Version (Australia)

• Message number: 137

• Message text: Dates cross differing ABN's. Create 2 payment summaries.

Self-Explanatory Message

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5I137 - Details

• The SAP error message 5I137, which states "Dates cross differing ABN's. Create 2 payment summaries," typically occurs in the context of payroll processing and payment summary generation in SAP, particularly in the Australian payroll module. This error indicates that the payroll data being processed spans multiple Australian Business Numbers (ABNs), which are used for tax purposes in Australia. When payroll data crosses different ABNs, SAP requires separate payment summaries to be generated for each ABN.
  
  Cause:
  
  Multiple ABNs: The payroll data includes employees or payments that are associated with different ABNs. This can happen if an employee has worked for different entities that have different ABNs during the same payroll period.
  Date Range: The date range of the payroll processing overlaps with different ABNs, leading to confusion in how to report the earnings and tax withheld.
  
  
  Solution:
  To resolve this error, you will need to create separate payment summaries for each ABN. Here are the