Error SRM_PRODUCT_SALES38 during Middleware execution

[Former Member]

Hello SAP Gurus,

I am having some problems during the material replication through middleware, I have properly configured the system and there is an error message in bDOC at SMW01 related to SRM_PRODUCT_SALES38. I do not know what the problem could be because it talks about some SALES PRODUCTS..

I hava configured all the basis like middleware note guide to..

Do you all know if there is a solution or a configuration I need to do to solve it?

Regards,

Helen

[Former Member · Accepted solution]

Hi Helen

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,

Martín

[Former Member · Accepted solution]

Hello Martin,

Thank you for the response, I did a check on that before.. The error is related to a senquence 8 value 0, but there is no sequence 8 at SRMV_TAX_MAP.

What do I need to do? Create a new sequence? How to solve it?

Thanks

Helen

[former_member208244 · Accepted solution]

Hello Helen,

I assume you are using some kind of Localization for any Country.

What is your SRM System version?

You should check relevant notes for your localization taxes, if you are on a implementation it is possible you does not follow the steps required to create the taxes in your SRM system but ERP.

The SRMV_TAX_MAP is always maintained manually, and it is filled with the same customization you have on ERP, note that if you have multiple backends, all of them needs to be configured with the same localization or you will need to create a customized tax map table but that is now recommended.

BR/

SG

[Former Member · Accepted solution]

Hi Helen

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.

Regards,

Martin