How To Fix /ISDFPS/MM044 - No serial numbers can be read for delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 044

• Message text: No serial numbers can be read for delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM044 - No serial numbers can be read for delivery &1 ?

  The SAP error message /ISDFPS/MM044 No serial numbers can be read for delivery &1 typically occurs in the context of handling serial numbers in the SAP system, particularly when dealing with deliveries in the Materials Management (MM) module. This error indicates that the system is unable to find any serial numbers associated with the specified delivery document.
  Causes:
  
  No Serial Numbers Assigned: The delivery document specified does not have any serial numbers assigned to the items.
  Incorrect Delivery Document: The delivery number provided in the error message may be incorrect or does not exist in the system.
  Serial Number Management Settings: The material may not be set up for serial number management, or the serial number management settings may not be correctly configured.
  Stock Type Issues: The stock type of the material may not allow for serial number tracking (e.g., unrestricted stock vs. blocked stock).
  Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity related to the serial numbers.
  
  Solutions:
  
  
  Check Serial Number Assignment:
  
  Verify if the items in the delivery document have serial numbers assigned. You can do this by checking the material document or the delivery document in the system.
  If no serial numbers are assigned, you may need to assign them manually or ensure that they are generated during the goods movement.
  
  
  
  Verify Delivery Document:
  
  Ensure that the delivery document number referenced in the error message is correct and exists in the system.
  Use transaction codes like VL03N to display the delivery and check its details.
  
  
  
  Review Material Master Settings:
  
  Check the material master record for the item in question to ensure that it is set up for serial number management. This can be done using transaction code MM03.
  Ensure that the relevant views (e.g., Sales, Plant Data/Storage, etc.) are correctly configured for serial number management.
  
  
  
  Check Stock Type:
  
  Ensure that the stock type of the material allows for serial number tracking. You can check this in the stock overview or by using transaction code MB52.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to serial number management for any specific configurations or known issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VL03N: Display Outbound Delivery
  MM03: Display Material Master
  MB52: List Warehouse Stocks on Hand
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to serial number management.
  User Authorization: Ensure that the user has the necessary authorizations to view and manage serial numbers.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.