How To Fix IS142 - Select serialization procedure first

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 142

• Message text: Select serialization procedure first

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 an option to select or define the serialization procedure. This is often found in the item details or settings.
  
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Ensure that the serialization procedure is assigned to the material in the relevant views (usually in the Basic Data or Sales views).
  
  
  
  Define Serialization Procedures:
  
  If no serialization procedure exists, you may need to define one. This can typically be done in the configuration settings (transaction code SPRO).
  Navigate to Logistics > General > Serial Number Management > Define Serialization Procedures and create or modify a serialization procedure as needed.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are using is set up to handle serialized items correctly. This may involve checking user roles and permissions as well.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on serialization procedures and their configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to serialization procedures.
  User Roles: Ensure that the user has the necessary authorizations to access and modify serialization settings.
  Training: If you are unfamiliar with serialization in SAP, consider training or consulting with a colleague who has experience in this area.
  
  By following these steps, you should be able to resolve the IS142 error and successfully work with serialized materials in SAP.