How To Fix FIQAPS_LOC216 - Enter first 14 digits of the MOF serial number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

  • Message number: 216

  • Message text: Enter first 14 digits of the MOF serial number

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIQAPS_LOC216 - Enter first 14 digits of the MOF serial number ?

    The SAP error message FIQAPS_LOC216 indicates that the system requires the user to enter the first 14 digits of the MOF (Material Object File) serial number. This error typically arises in scenarios where the system is expecting a specific format or length of input for a serial number, and the provided input does not meet these criteria.

    Cause:

    1. Incorrect Input Length: The user may have entered a serial number that is either too short or too long.
    2. Format Issues: The serial number may contain invalid characters or formatting that does not conform to the expected structure.
    3. Missing Data: The serial number may not have been entered at all, or the field may be left blank.

    Solution:

    1. Check Input Length: Ensure that the serial number you are entering is exactly 14 digits long. If it is shorter or longer, adjust it accordingly.
    2. Verify Format: Make sure that the serial number consists only of valid characters (typically digits) and does not include any spaces or special characters.
    3. Consult Documentation: Refer to any relevant documentation or guidelines provided by your organization regarding the format of MOF serial numbers.
    4. System Configuration: If you believe the input is correct but still receive the error, check with your SAP administrator to ensure that the system is configured correctly to accept the serial number format you are using.
    5. User Training: If this is a recurring issue, consider providing additional training or resources to users to help them understand the requirements for entering serial numbers.

    Related Information:

    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with material management or serial number tracking.
    • User Roles: Ensure that the user has the appropriate permissions to enter or modify serial numbers in the system.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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