How To Fix IS142 - Select serialization procedure first


IS142 - Overview

  • Message type: E = Error

  • Message class: IS - Equipment management

  • Message number: 142

  • Message text: Select serialization procedure first

  • Show details Hide details
  • What causes this issue?

    You have set the indicators for serial number usage requirement and
    equipment number requirement without first having specified a
    serialization procedure.

    System Response

    INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

    How to fix this error?

    Proceed in the following sequence:
    Enter a serialization procedure.
    Now set the indicators for serial number usage requirement and
    equipment number requirement.
    RESET N1

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IS142 - Select serialization procedure first ?
    The SAP error message IS142 "Select serialization procedure first" typically occurs in the context of handling serialized materials in SAP. Serialization is the process of assigning a unique identifier (serial number) to individual items, which is crucial for tracking and managing inventory, especially in industries like pharmaceuticals, electronics, and automotive.
    
    Cause: The error message IS142 indicates that the system requires you to select a serialization procedure before you can proceed with operations related to serialized materials. This usually happens in the following scenarios: Missing Serialization Procedure: The serialization procedure has not been defined or selected in the relevant transaction or configuration. Incorrect Configuration: The material master record for the serialized item may not have the serialization procedure assigned. Transaction Context: You may be in a transaction that requires serialization but have not specified the necessary details.
    Solution: To resolve the IS142 error, you can follow these steps: Select Serialization Procedure: Navigate to the transaction where the error occurred. Look for

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