How To Fix EG629 - Serial number from must be higher than serial number from

SAP Error Message - Details

• Message type: E = Error

• Message class: EG - IS-U device management

• Message number: 629

• Message text: Serial number from must be higher than serial number from

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 EG629 - Serial number from must be higher than serial number from ?

  The SAP error message EG629 ("Serial number from must be higher than serial number from") typically occurs in the context of handling serial numbers in inventory management or during the processing of goods movements. This error indicates that there is an issue with the serial number range being used in a transaction, where the "from" serial number is not higher than the "to" serial number, which is a requirement for certain operations.
  Cause:
  
  Incorrect Serial Number Entry: The user may have entered the serial numbers incorrectly, where the "from" serial number is either equal to or lower than the "to" serial number.
  Data Entry Error: There might be a typographical error in the serial number fields.
  System Configuration: There could be a configuration issue in the system that is not allowing the serial numbers to be processed correctly.
  
  Solution:
  
  Check Serial Number Entries: Review the serial numbers entered in the transaction. Ensure that the "from" serial number is indeed lower than the "to" serial number.
  Correct Data Entry: If there is a mistake, correct the serial numbers accordingly. Make sure to follow the correct format and sequence.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the correct handling of serial numbers in your specific transaction.
  System Configuration Review: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to review the system configuration related to serial number management.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  Serial Number Management: Understanding how serial number management works in SAP can help prevent such errors. Familiarize yourself with the settings in the material master and the serial number profiles.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.