How To Fix GP637 - Specify &

GP637 - Overview

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 637

• Message text: Specify &

What causes this issue?

You have selected the indicator "&V1&", but have not entered a
&V1&.

How to fix this error?

Enter a &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP637 - Specify & ?

  The SAP error message GP637 ("Specify &") typically occurs in the context of SAP's Global Payroll module. This error indicates that a required field or parameter has not been specified, which is necessary for the processing of payroll or related functions.
  
  Cause:
  
  Missing Input: The error usually arises when a mandatory field is left blank or not filled in correctly. This could be a missing employee ID, payroll area, or any other critical parameter that the system requires to process the payroll.
  
  Configuration Issues: Sometimes, the error can be due to incorrect configuration settings in the payroll module or related areas.
  Data Inconsistencies: If there are inconsistencies in the master data or infotypes related to the employee, it may lead to this error.
  
  
  Solution:
  
  Check Required Fields: Review the transaction or process you are executing and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or any other