How To Fix IS149 - Enter a 'from' serial number

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 149

• Message text: Enter a 'from' serial number

What causes this issue?

You have made an entry in the field <LS>From serial number</> but not
in the field <LS>To serial number</>.

System Response

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

How to fix this error?

Enter both interval parameters.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IS149 - Enter a 'from' serial number ?

  The SAP error message IS149, which states "Enter a 'from' serial number," typically occurs in the context of inventory management or when dealing with serial numbers in SAP. This error indicates that the system requires a starting serial number to process a transaction, such as a goods movement, delivery, or inventory adjustment.
  Cause:
  
  Missing Input: The user has not entered a 'from' serial number in the relevant field when prompted by the system.
  Incorrect Transaction Type: The transaction being performed may require serial number tracking, but the necessary information has not been provided.
  Configuration Issues: There may be configuration settings in the system that require serial numbers for certain transactions, and these settings may not align with the current process.
  
  Solution:
  
  Enter a Serial Number: Ensure that you enter a valid 'from' serial number in the designated field. This is typically required for transactions involving serialized items.
  Check Transaction Type: Verify that the transaction you are attempting to perform is appropriate for the item you are working with. If the item is serialized, ensure that you are following the correct process for handling serialized inventory.
  Review Configuration: If you believe you should not need to enter a serial number for the transaction, consult with your SAP administrator or support team to review the configuration settings related to serial number management in your SAP system.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on handling serialized items and the specific requirements for the transaction you are attempting.
  
  Related Information:
  
  Serial Number Management: Understand how serial numbers are managed in your SAP system, including how they are assigned, tracked, and used in various transactions.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., MIGO for goods movements) and their requirements regarding serial numbers.
  User Training: Ensure that users involved in inventory management are trained on the importance of serial numbers and how to properly enter them in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.