How To Fix EM10052 - No serial numbers for the data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: EM10 - Messages for Transfer Posting via Serial Number

• Message number: 052

• Message text: No serial numbers for the data entered

What causes this issue?

No serial numbers were found that matched your entries.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Correct your entries. Note that you can only select serial numbers for
transfer postings for which the fields <LS>plant</> and <LS>storage
location</> have been specified in the corresponding master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EM10052 - No serial numbers for the data entered ?

  The SAP error message EM10052 ("No serial numbers for the data entered") typically occurs in scenarios where serial number management is enabled, and the system cannot find any serial numbers associated with the material or item you are trying to process. This can happen in various transactions, such as goods movements, deliveries, or inventory management.
  Causes:
  
  Missing Serial Numbers: The item you are trying to process does not have any serial numbers assigned to it in the system.
  Incorrect Material Master Settings: The material may not be set up for serial number management in the material master record.
  Incorrect Transaction Data: The data entered in the transaction may not correspond to any existing serial numbers.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not have any serial numbers assigned.
  Document Type Restrictions: Certain document types may have restrictions on serial number usage.
  
  Solutions:
  
  
  Check Serial Number Assignment:
  
  Go to the material master record and check if serial number management is enabled for the material.
  Ensure that the serial numbers are correctly assigned to the stock in the relevant storage location.
  
  
  
  Verify Transaction Data:
  
  Double-check the data you entered in the transaction. Ensure that you are using the correct material number and that the quantity matches the available serial numbers.
  
  
  
  Use the Serial Number Overview:
  
  Use transaction code IQ03 (Display Serial Number) to check if any serial numbers exist for the material in question.
  If no serial numbers are found, you may need to create or assign them.
  
  
  
  Check Stock Types:
  
  Ensure that the stock type you are working with has serial numbers assigned. You can check this in the stock overview (transaction code MB52 or MMBE).
  
  
  
  Review Configuration:
  
  If you are responsible for system configuration, review the settings in the material master and ensure that serial number management is properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on serial number management and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  IQ01: Create Serial Number
  IQ02: Change Serial Number
  IQ03: Display Serial Number
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to serial number management.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and manage serial numbers in the system.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and serial number processes.