How To Fix ALM_AER017 - Material &1 with serial number requirement cannot be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: ALM_AER - Notifications of Follow-Up Order Creation

• Message number: 017

• Message text: Material &1 with serial number requirement cannot be posted

What causes this issue?

You attempted to post a goods movement for a serialized material using
after-event order recording. This is not possible using after-event
order recording.

System Response

The goods movement is not posted for this material.

How to fix this error?

Enter the goods movement in the appropriate transaction.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ALM_AER017 - Material &1 with serial number requirement cannot be posted ?

  The SAP error message ALM_AER017 indicates that there is an issue with posting a material that has a serial number requirement. This error typically occurs in scenarios where the system expects a serial number to be provided for a material, but it is either missing or not properly configured.
  Cause:
  
  Missing Serial Number: The material being posted requires a serial number, but none has been provided.
  Incorrect Configuration: The material master may not be set up correctly to handle serial numbers.
  Serial Number Management: The serial number management settings may not be properly configured in the system.
  Document Type Restrictions: The document type being used for the posting may not allow for serial number postings.
  Stock Type Issues: The stock type of the material may not be compatible with serial number management.
  
  Solution:
  
  Provide Serial Number: Ensure that a valid serial number is provided during the posting process. This can be done by entering the serial number in the appropriate field.
  Check Material Master Settings: Verify the material master record to ensure that it is set up to require serial numbers. This can be done in the material master data (transaction MM03).
  Review Serial Number Management Configuration: Check the configuration settings for serial number management in the system. This can be done in the customizing settings (transaction SPRO).
  Document Type Configuration: Ensure that the document type being used for the posting allows for serial number entries. This may require adjustments in the configuration.
  Stock Type Verification: Confirm that the stock type of the material is compatible with serial number management. If necessary, change the stock type or adjust the material settings.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  MIGO: Goods Movement
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to serial number management and error ALM_AER017.
  Documentation: Review SAP documentation on serial number management for detailed guidance on setup and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.