How To Fix IO354 - No serial number selected

SAP Error Message - Details

• Message type: E = Error

• Message class: IO - Plant Maintenance: Object List

• Message number: 354

• Message text: No serial number selected

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 IO354 - No serial number selected ?

  The SAP error message IO354 "No serial number selected" typically occurs in the context of inventory management or when dealing with materials that have serial number tracking enabled. This error indicates that the system expects a serial number to be specified for a particular transaction, but none has been selected or entered.
  Causes:
  
  Missing Serial Number: The most common cause is that the user has not selected or entered a serial number for the material being processed.
  Incorrect Configuration: The material master may not be properly configured to require serial numbers, or the serial number management settings may not be correctly set up.
  Transaction Type: The transaction being performed may inherently require a serial number, and the user has not provided one.
  User Input Error: The user may have overlooked the serial number field or made an error in inputting the required information.
  
  Solutions:
  
  Select a Serial Number: Ensure that you select or enter a valid serial number for the material in question. This can usually be done in the relevant transaction screen where serial numbers are required.
  Check Material Master Settings: Verify the material master data to ensure that the serial number management is correctly configured. This includes checking the following:
  
  The material type should be set to manage serial numbers.
  The serial number profile should be correctly assigned.
  
  
  Review Transaction Requirements: Understand the requirements of the transaction you are trying to perform. If it requires a serial number, make sure to provide one.
  User Training: If users frequently encounter this error, consider providing additional training on how to handle serial numbers in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling serial numbers in the context of your transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to serial number management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MIGO: Goods Movement
  
  
  Serial Number Management: Understand the different types of serial number management in SAP, including:
  
  External Serial Number: Assigned by the manufacturer.
  Internal Serial Number: Assigned by the company.
  
  
  
  By addressing the above points, you should be able to resolve the IO354 error and successfully complete your transaction in SAP.