Message type: E = Error
Message class:  5J - Error messages HR Master Data Japan 
Message number: 837
Message text: Please check SI exemption modifier.
When SI exemption modifier for employer is marked, SI exemption
modifier should also be marked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check SI exemption modifier if the employee is exempted from
insurance payment. If not, please remove the flag of SI exemption
modifier for Employer.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 5J837, which states "Please check SI exemption modifier," typically relates to issues with the Sales and Use Tax (SUT) exemption handling in the SAP system. This error often arises when there is a problem with the exemption certificate or the exemption modifier that is being applied to a transaction.
Cause: Incorrect Exemption Modifier: The exemption modifier used in the transaction may not be valid or properly configured in the system. Missing or Incomplete Exemption Certificate: The exemption certificate may be missing, expired, or not properly linked to the customer or transaction.
Configuration Issues: There may be issues with the configuration of tax codes or exemption settings in the SAP system. Data Entry Errors: There could be typographical errors or incorrect data entries in the transaction that are causing the system to flag the exemption modifier.
Solution: Verify Exemption Modifier: Check the exemption modifier being used in the transaction. Ensure that it is valid
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