How To Fix CPCL_VERS195 - Please enter proper default SAS for serialized prod. in a simult. group

SAP Error Message - Details

• Message type: E = Error

• Message class: CPCL_VERS - Task List Version

• Message number: 195

• Message text: Please enter proper default SAS for serialized prod. in a simult. group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPCL_VERS195 - Please enter proper default SAS for serialized prod. in a simult. group ?

  The SAP error message CPCL_VERS195 indicates that there is an issue with the default Serial Number Assignment (SAS) for serialized products in a simultaneous group. This error typically arises in the context of handling serialized materials in SAP, particularly when dealing with production orders or inventory management.
  Cause:
  
  Missing Default SAS: The system requires a default Serial Number Assignment for the serialized product, but it has not been defined in the system.
  Configuration Issues: The configuration for the material or the production process may not be set up correctly to handle serialized products.
  Simultaneous Group Settings: The simultaneous group settings may not have a valid or defined default SAS for the serialized product.
  
  Solution:
  
  
  Define Default SAS:
  
  Go to the material master record for the serialized product.
  Navigate to the relevant views (usually the "Basic Data" or "Sales" views) and ensure that a default Serial Number Assignment is specified.
  If necessary, create or assign a default SAS that meets the requirements for the serialized product.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the material type and ensure that it is set up to handle serialized products correctly.
  Check the settings in the configuration transaction (e.g., SPRO) under Logistics > Production > Production Planning > Production Orders > Define Serial Number Assignment.
  
  
  
  Simultaneous Group Settings:
  
  Verify the settings for the simultaneous group in the system.
  Ensure that the group has a valid default SAS assigned for the serialized products it is supposed to handle.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling serialized products and configuring SAS.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), CO01 (Create Production Order), and others that may be involved in the process.
  User Roles: Ensure that the user has the necessary permissions to make changes to material master records and configuration settings.
  
  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 the area of production and inventory management.