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Message type: E = Error
Message class: IS - Equipment management
Message number: 401
Message text: Serial number & & still has no status
You are trying to display a serial number master record that was not
assigned a status when it was created in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To assign a status to the serial number master record, proceed as
follows:
Select the serial number master record in the change mode.
Save the master record.
RESET N1
Error message extract from SAP system. Copyright SAP SE.
IS401
- Serial number & & still has no status ?The SAP error message IS401, which states "Serial number & & still has no status," typically occurs in the context of inventory management or production planning when dealing with serialized materials. This error indicates that the system is unable to find a status for a specific serial number, which can prevent various operations such as goods movements, deliveries, or production confirmations.
Causes:
Missing Status Assignment: The serial number has not been assigned a status in the system. This can happen if the serial number was created but not properly initialized or if it was not assigned to a relevant document (like a delivery or production order).
Incorrect Serial Number Entry: The serial number entered may be incorrect or does not exist in the system.
Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the serial number master data.
System Configuration Issues: The configuration settings for serial number management may not be set up correctly, leading to issues in status assignment.
Solutions:
Check Serial Number Status: Use transaction codes like
IQ03
(Display Serial Number) to check the status of the serial number in question. Ensure that it has been properly created and assigned.Assign Status: If the serial number exists but has no status, you may need to assign a status manually. This can often be done through the relevant transaction for the material or equipment.
Verify Data Entry: Double-check the serial number entered in the transaction to ensure it is correct. Look for typos or formatting issues.
Review Configuration: If the issue persists, review the configuration settings for serial number management in the system. Ensure that all necessary settings are correctly configured.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling serial numbers and their statuses.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
IQ01
(Create Serial Number), IQ02
(Change Serial Number), and IQ03
(Display Serial Number).By following these steps, you should be able to identify the cause of the IS401 error and implement a solution to resolve it.
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