How To Fix /ISDFPS/MSG_GAF_PE043 - Item &1: Enter a serial number or UII for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 043

• Message text: Item &1: Enter a serial number or UII for material &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE043 - Item &1: Enter a serial number or UII for material &2 ?

  The SAP error message /ISDFPS/MSG_GAF_PE043 indicates that a serial number or Unique Item Identifier (UII) is required for a specific item in the system. This error typically occurs in scenarios where the material being processed is configured to require serial numbers or UIIs, but none has been provided.
  Cause:
  
  Material Configuration: The material in question is set up in the system to require serial numbers or UIIs, but the user has not entered one during the transaction.
  Transaction Type: The transaction being performed (e.g., goods movement, sales order, etc.) mandates the entry of a serial number or UII for the specified material.
  Missing Data: The user may have overlooked entering the required serial number or UII in the relevant field.
  
  Solution:
  
  Enter Serial Number/UII: When prompted with this error, ensure that you enter a valid serial number or UII for the material specified in the error message. This can usually be done in the relevant field of the transaction screen.
  Check Material Master: Verify the material master data for the item in question to confirm that it is indeed set up to require serial numbers or UIIs. You can do this by navigating to the material master record and checking the relevant settings under the "General Plant Data/Storage" or "Sales" views.
  Review Transaction Requirements: Understand the requirements of the transaction you are performing. If it requires serial numbers or UIIs, ensure that you are following the correct process to enter them.
  Consult Documentation: If you are unsure about the serial number or UII requirements, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Serial Number Management: In SAP, serial number management is often used for tracking individual items, especially in industries like manufacturing, pharmaceuticals, and electronics.
  Unique Item Identifier (UII): A UII is a unique identifier assigned to an item, which can be used in place of a serial number in certain contexts.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements, VA01 for sales orders) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or enhancements that address specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.