How To Fix B1762 - Inbound processing for serialization group & is not defined

B1762 - Overview

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 762

• Message text: Inbound processing for serialization group & is not defined

What causes this issue?

Inbound processing with sending system <(>&<)>v2<(>&<)> has not been
defined for message types of serialization group <(>&<)>v1<(>&<)>.

System Response

How to fix this error?

In ALE Customizing, maintain inbound processing for serialization
groups in the appropriate client.

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 B1762 - Inbound processing for serialization group & is not defined ?

  The SAP error message B1762, which states "Inbound processing for serialization group & is not defined," typically occurs in the context of handling serialized materials in SAP. This error indicates that the system is unable to process inbound deliveries for a specific serialization group because the necessary configuration is missing.
  
  Cause:
  
  Missing Serialization Group Configuration: The serialization group specified in the error message has not been defined in the system for inbound processing.
  Incorrect Material Master Data: The material master data for the serialized material may not be correctly set up to include the serialization group.
  Inconsistent Data: There may be inconsistencies in the data related to the serialization group, such as missing entries in the relevant tables.
  
  
  Solution:
  
  
  Define Serialization Group:
  
  Go to the transaction code OIS2 (or the relevant configuration path) to define the serialization group for inbound processing.
  Ensure that the serialization group is properly configured to handle inbound deliveries.
  
  
  
  Check Material Master:
  
  Use transaction code MM03