How To Fix /ISDFPS/FORCE602 - No serial number defined for material &1 and plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCE -

• Message number: 602

• Message text: No serial number defined for material &1 and plant &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FORCE602 - No serial number defined for material &1 and plant &2 ?

  The SAP error message /ISDFPS/FORCE602 No serial number defined for material &1 and plant &2 typically occurs in the context of handling materials that require serial number management in SAP. This error indicates that the system is unable to find a serial number for a specific material in a given plant, which is necessary for processing transactions related to that material.
  Cause:
  
  Missing Serial Number: The material in question is set up to require serial numbers, but no serial number has been assigned to it in the system.
  Incorrect Material Master Data: The material master data may not be correctly configured to allow for serial number assignment.
  Plant-Specific Settings: The plant settings for the material may not have been properly defined, leading to the absence of a serial number.
  Transaction Context: The error may arise during specific transactions that require serial number tracking, such as goods movements, deliveries, or production.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify that the material is set up for serial number management. This can be found in the "Basic Data" or "Plant Data" views.
  Ensure that the "Serial Number Profile" is assigned correctly.
  
  
  
  Assign Serial Number:
  
  If the material requires a serial number, ensure that a serial number is created and assigned to the material in the relevant plant.
  You can create a serial number using transaction code IQ01 (Create Serial Number) or during the goods receipt process.
  
  
  
  Check Plant Settings:
  
  Ensure that the plant settings for the material are correctly configured. This includes checking the "Plant Data" view in the material master.
  Make sure that the serial number management is activated for the specific plant.
  
  
  
  Review Transaction Process:
  
  If the error occurs during a specific transaction, review the steps leading up to the error to ensure that all necessary data has been entered correctly.
  Ensure that the serial number is being entered or selected correctly during the transaction.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Serial Number Management: This is a feature in SAP that allows for tracking individual items of inventory. It is commonly used in industries where products need to be tracked for warranty, service, or regulatory reasons.
  Transaction Codes:
  
  MM03: Display Material Master
  IQ01: Create Serial Number
  IQ02: Change Serial Number
  IQ03: Display Serial Number
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to serial number management or the error message in question.
  
  By following these steps, you should be able to resolve the error and ensure that the material is properly configured for serial number management in SAP.