How To Fix /ISDFPS/MSG_GAF_PE050 - Item &1: Material &2 with serial number &3 has been issued

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 050

• Message text: Item &1: Material &2 with serial number &3 has been issued

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE050 - Item &1: Material &2 with serial number &3 has been issued ?

  The SAP error message /ISDFPS/MSG_GAF_PE050 typically indicates that there is an issue related to the issuance of a material with a specific serial number. This error message is often encountered in the context of inventory management or logistics processes, particularly when dealing with serialized materials.
  Cause:
  The error message generally means that the system is trying to process a material that has already been issued or is in a state that does not allow it to be issued again. This can happen due to several reasons, including:
  
  Material Already Issued: The material with the specified serial number has already been issued in a previous transaction.
  Incorrect Status: The material may be in a status that does not allow it to be issued (e.g., blocked, reserved, etc.).
  Transaction Type: The type of transaction being performed may not be appropriate for the material's current state.
  Configuration Issues: There may be configuration settings in the system that prevent the issuance of serialized materials under certain conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Material Status: Verify the status of the material with the specified serial number. Ensure that it is not already issued or in a blocked state.
  Review Transaction History: Look at the transaction history for the material to see if it has been issued previously. You can use transaction codes like MB03 (Display Material Document) to check the material document.
  Correct Transaction Type: Ensure that you are using the correct transaction type for issuing the material. If you are trying to perform a return or a different type of transaction, make sure it aligns with the material's status.
  Consult Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or functional consultant to review the settings related to serialized materials and inventory management.
  Use Alternative Serial Number: If the specific serial number is not available for issuance, consider using an alternative serial number if applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand how to manage materials.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to inventory management and serialized materials for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and assistance.