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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 152
Message text: Material &1 requires a serial number
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/ISDFPS/MM152
- Material &1 requires a serial number ?The SAP error message
/ISDFPS/MM152 Material &1 requires a serial number
indicates that the material you are trying to process is configured to require a serial number, but the system has not been provided with a serial number for that material during the transaction.Cause:
- Material Configuration: The material in question is set up in the system to require a serial number. This is typically configured in the material master data under the "General Plant Data/Storage" or "Sales" views.
- Transaction Context: The transaction you are performing (e.g., goods movement, inventory management) requires a serial number for the material, but it has not been entered or is missing.
Solution:
- Enter Serial Number: When prompted by the error message, ensure that you enter a valid serial number for the material. This can usually be done in the relevant field of the transaction screen.
- Check Material Master: Verify the material master settings for the material in question:
- Go to transaction
MM03
(Display Material) and check the "General Plant Data/Storage" or "Sales" views to see if the serial number requirement is set.- If the material should not require a serial number, you may need to change the configuration in the material master (transaction
MM02
for changing material data).- Review Serial Number Management Settings: Ensure that the serial number management settings are correctly configured in your system. This includes checking if the serial number profile is correctly assigned to the material.
- Consult Documentation: If you are unsure about the settings or how to proceed, consult your SAP documentation or reach out to your SAP support team for assistance.
Related Information:
MM01
- Create MaterialMM02
- Change MaterialMM03
- Display MaterialMB1A
, MB1B
, MB1C
- Various goods movement transactionsBy following these steps, you should be able to resolve the error and proceed with your transaction.
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