How To Fix /ISDFPS/FDPDAMPO101 - No serial numbers planned with serial number requirement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 101

• Message text: No serial numbers planned with serial number requirement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO101 - No serial numbers planned with serial number requirement ?

  The SAP error message /ISDFPS/FDPDAMPO101 No serial numbers planned with serial number requirement typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or in the context of production planning and execution when dealing with products that have serial number requirements.
  Cause:
  This error indicates that the system is expecting serial numbers to be assigned to a product, but none have been planned or assigned in the relevant documents (like production orders, delivery documents, etc.). This can happen due to several reasons:
  
  Missing Serial Number Assignment: The product in question is configured to require serial numbers, but no serial numbers have been assigned in the planning or production process.
  Configuration Issues: The material master or the configuration settings for the product may not be set up correctly to handle serial numbers.
  Planning Data Issues: The planning run may not have generated the necessary serial numbers due to incorrect settings or data inconsistencies.
  Document Status: The document (like a production order) may not be in a status that allows for serial number assignment.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record for the affected product and ensure that the serial number management is correctly configured. This can be done in transaction MM02 (Change Material) under the relevant views (e.g., Basic Data, Sales, etc.).
  
  
  
  Review Production Orders:
  
  Check the production order or any relevant documents to see if serial numbers have been assigned. You can do this in transaction CO03 (Display Production Order).
  If serial numbers are required, ensure that they are assigned before the order is released.
  
  
  
  Run Planning Again:
  
  If the planning run did not generate serial numbers, you may need to re-run the planning process. This can be done in transaction MC88 (Re-execute Planning).
  
  
  
  Check for Open Issues:
  
  Look for any open issues or alerts in the system that might indicate problems with the planning or production processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific configuration settings related to serial number management.
  
  
  
  User Exits or BAdIs:
  
  If custom logic is implemented, check if there are any user exits or BAdIs that might be affecting the serial number assignment process.
  
  
  
  Related Information:
  
  Serial Number Management: Understand how serial number management works in SAP, including the configuration and processes involved.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, CO03, MC88, and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO or production planning.