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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B1 - ALE group messages

  • Message number: 762

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

  • Show details Hide details
  • 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:

    1. Missing Serialization Group Configuration: The serialization group specified in the error message has not been defined in the system for inbound processing.
    2. Incorrect Material Master Data: The material master data for the serialized material may not be correctly set up to include the serialization group.
    3. Inconsistent Data: There may be inconsistencies in the data related to the serialization group, such as missing entries in the relevant tables.

    Solution:

    1. 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.
    2. Check Material Master:

      • Use transaction code MM03 to display the material master data for the affected material.
      • Verify that the serialization group is correctly assigned in the relevant views (e.g., Basic Data, Sales, or Plant Data).
    3. Maintain Serialization Group Settings:

      • Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) to ensure that the serialization group is set up for the appropriate movement types and processes.
    4. Review Inbound Delivery Process:

      • Ensure that the inbound delivery process is correctly set up to handle serialized materials. This includes checking the relevant movement types and document types.
    5. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on serialization and inbound processing.

    Related Information:

    • Transaction Codes:
      • OIS2: Define Serialization Groups
      • MM03: Display Material Master
      • SPRO: Access SAP Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to serialization and inbound processing.
    • User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect the serialization process.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.

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