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How To Fix EM10038 - You must enter a receiving material for movement type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EM10 - Messages for Transfer Posting via Serial Number

  • Message number: 038

  • Message text: You must enter a receiving material for movement type &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EM10038 - You must enter a receiving material for movement type &1 ?

    The SAP error message EM10038, which states "You must enter a receiving material for movement type &1," typically occurs during inventory management transactions when the system expects a material to be specified for a particular movement type, but none has been provided.

    Cause:

    This error usually arises in the following scenarios:

    1. Missing Material Number: The user has not entered a material number in the transaction where it is required.
    2. Incorrect Movement Type: The movement type being used may require a receiving material, but the user has not specified one.
    3. Configuration Issues: There may be configuration settings in the movement type that require a receiving material to be specified, and the current transaction does not meet those requirements.

    Solution:

    To resolve the EM10038 error, you can take the following steps:

    1. Check Material Entry:

      • Ensure that you have entered a valid material number in the relevant field. If you are using a transaction that requires a receiving material, make sure to provide it.
    2. Verify Movement Type:

      • Check the movement type you are using. You can do this by looking up the movement type in the SAP configuration (transaction code OMJJ) to see if it requires a receiving material. If it does, ensure you are providing the necessary information.
    3. Review Transaction Details:

      • Go through the details of the transaction you are trying to execute. Make sure all mandatory fields are filled out correctly, including the receiving material.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to the specific movement type you are using to understand its requirements better.
    5. Check User Authorizations:

      • Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to unexpected errors.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Movement Types: Movement types in SAP define the type of stock movement (e.g., goods receipt, goods issue, transfer postings). Each movement type has specific requirements and implications for inventory management.
    • Transaction Codes: Common transaction codes related to inventory management include MIGO (Goods Movement), MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
    • SAP Notes: You can search for SAP Notes related to EM10038 for additional insights or patches that may address the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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