How To Fix CONF_IN_PURCH016 - Processing of serial numbers not supported (display only possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: CONF_IN_PURCH - Messages for Configuration in Purchasing

• Message number: 016

• Message text: Processing of serial numbers not supported (display only possible)

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONF_IN_PURCH016 - Processing of serial numbers not supported (display only possible) ?

  The SAP error message CONF_IN_PURCH016 indicates that the system is set to display serial numbers, but it does not support processing them in the current context. This typically occurs in scenarios where serial number management is involved, such as in the purchasing or inventory management modules.
  Cause:
  
  Configuration Settings: The system may be configured to allow only display of serial numbers without the ability to process them (e.g., create, change, or delete).
  Document Type Restrictions: The document type being used may not support serial number processing.
  User Authorizations: The user may not have the necessary authorizations to process serial numbers.
  Status of the Document: The document may be in a status that does not allow for serial number processing (e.g., it may be completed or locked).
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for serial number management in the relevant modules (e.g., MM, SD). Ensure that the system is set up to allow processing of serial numbers.
  
  Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Document Type: Ensure that the document type you are working with supports serial number processing. You may need to change the document type or adjust its settings.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to process serial numbers. This can be checked in the user roles and profiles.
  
  
  Check Document Status: If the document is in a status that does not allow processing, you may need to change its status or create a new document.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on serial number management and processing.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Serial Number Management: Understand how serial numbers are managed in SAP, including the configuration of serial number profiles and the impact of different document types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal) that may involve serial number processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.