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Former Member

Error during materials transfer SRM_PRODUCT_SALES38

Hello SAP Gurus,

I ma getting an error during materials transfer via initial upload R3AS1, in the SMW01 materials stucks with a message SRM_PRODUCT_SALES38.

Do you all know where that message could be retrieved and how to solve it?


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    author's profile photo Former Member
    Former Member
    Posted on May 20, 2013 at 05:58 PM

    Hi Helen, I guess your post got duplicated.

    This is probably related to an error in mapping taxes. If you have donde so for standard ones, then you might have Z ones.

    Check them in ERP and then you need to define them in:

    Cross-Application Components > SAP Product > Tax Types and Tax Groups > Define Tax Types and Tax Groups

    Then you need to update table SRMV_TAX_MAP with SM30 in order to add the taxes you have defined previously, with the right sequence.

    Kind regards,


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    • Former Member Former Member

      Hi Helen

      I'll copy the answer here to, just in case.

      I have seen that error, but differently. Anyway, I'm sure you'll need to add that sequence (first create the tax in Customizing as I've stated in my previous post) and specify in SRMV_TAX_MAP that tax with sequence 8 and value 0.

      Check in ERP with a FI/MM/SD consultant the involved taxes in purchasing and sales processes.

      As Sebastian said, you should probably check localization notes as it seems you are configuring specific taxes for your localized system.

      Hope this helps and solves your problem.



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