How To Fix 0D207 - &1: &2: Number &3 (&4) in transfer document is not serial

0D207 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 207

• Message text: &1: &2: Number &3 (&4) in transfer document is not serial

What causes this issue?

Posting data transfer cannot be carried out successfully because the
items of the document are not numbered consecutively (001, 002, 003,
...).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Number the document line items consecutively.

Error message extract from SAP system. Copyright SAP SE.

0D207 - Details

• The SAP error message 0D207 indicates that there is an issue with a transfer document where a specific number is not recognized as a serial number. This error typically occurs in the context of inventory management or logistics when dealing with serialized materials.
  
  Cause:
  
  Missing Serial Number: The item being transferred does not have a valid serial number assigned to it in the system.
  Incorrect Serial Number Format: The serial number may not conform to the expected format or may be incorrectly entered.
  Serial Number Not Activated: The serial number might not be activated or may not exist in the system.
  Transfer Document Issues: There could be issues with the transfer document itself, such as incorrect data entry or missing information.
  
  
  Solution:
  
  
  Check Serial Number Assignment:
  
  Verify that the item being transferred has a valid serial number assigned to it. You can do this by checking the material master data or the inventory management records.
  
  
  
  Validate Serial Number Format:
  
  Ensure