How To Fix M3037 - No taxes maintainable for & - will be skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 037

• Message text: No taxes maintainable for & - will be skipped

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M3037 - No taxes maintainable for & - will be skipped ?

  The SAP error message M3037 "No taxes maintainable for & - will be skipped" typically occurs in the context of materials management and inventory management when the system is unable to determine the applicable tax codes for a specific material or transaction. This can happen during various processes, such as goods movements, invoice verification, or when creating purchase orders.
  Cause:
  
  Missing Tax Codes: The most common cause is that the tax codes for the relevant country or region are not maintained in the system.
  Material Master Data: The material master record may not have the necessary tax classification set up.
  Vendor Master Data: The vendor master record may not have the appropriate tax information maintained.
  Tax Jurisdiction: The tax jurisdiction may not be set up correctly, leading to the inability to determine the applicable taxes.
  Configuration Issues: There may be issues in the configuration of the tax settings in the SAP system.
  
  Solution:
  
  
  Maintain Tax Codes:
  
  Go to the transaction code OBYZ (or use the appropriate transaction for your version) to maintain tax codes for the relevant country.
  Ensure that the tax codes are correctly defined and active.
  
  
  
  Check Material Master:
  
  Use transaction code MM02 to check the material master data.
  Ensure that the tax classification is correctly maintained in the accounting view.
  
  
  
  Check Vendor Master:
  
  Use transaction code XK02 to check the vendor master data.
  Ensure that the tax information is correctly maintained for the vendor.
  
  
  
  Review Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up in the system. This may involve checking the configuration in the SPRO transaction under Financial Accounting.
  
  
  
  Consult Configuration:
  
  If you have access, review the configuration settings related to tax determination in the SAP system. This may require assistance from a functional consultant or someone with configuration expertise.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination and the M3037 error.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the M3037 error and ensure that taxes are correctly maintained for the relevant transactions.