How To Fix ADPIC030 - Adapt the serial number selection for material & to the quantity changes

SAP Error Message - Details

• Message type: E = Error

• Message class: ADPIC -

• Message number: 030

• Message text: Adapt the serial number selection for material & to the quantity changes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADPIC030 - Adapt the serial number selection for material & to the quantity changes ?

  The SAP error message ADPIC030 typically occurs in the context of handling serial numbers for materials in inventory management or production processes. This error indicates that there is a mismatch between the serial number selection and the quantity of materials being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Mismatch in Quantity: The quantity of the material being processed does not match the number of serial numbers that have been selected. For example, if you are trying to post a goods movement for 10 units but have only selected 5 serial numbers, this error will occur.
  Incorrect Serial Number Assignment: The serial numbers assigned to the material may not correspond to the actual quantity available or may not be valid for the transaction being performed.
  Configuration Issues: There may be issues with the configuration of serial number management in the system, such as settings that do not allow for the current transaction type.
  
  Solution:
  
  Check Serial Number Selection: Ensure that the number of serial numbers selected matches the quantity of the material being processed. If you are processing 10 units, you need to select 10 valid serial numbers.
  Review Serial Number Assignment: Verify that the serial numbers you are trying to use are correctly assigned to the material and are valid for the transaction. You can check this in the material master or serial number management screens.
  Adjust Quantity: If you have selected the correct serial numbers but the quantity is incorrect, adjust the quantity in your transaction to match the number of serial numbers selected.
  Configuration Review: If the issue persists, review the configuration settings for serial number management in your SAP system. This may involve checking the settings in the material master or the relevant transaction codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on serial number management and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check for any SAP Notes related to serial number management and the specific error message for additional insights or patches.
  User Exits and BAdIs: If custom logic is involved in serial number handling, review any user exits or BAdIs that may affect the process.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and serial number processes.