How To Fix /ISDFPS/MSG_GAF_PE067 - Item &1: Serial no. requirement in issuing plant but not in return plant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 067

• Message text: Item &1: Serial no. requirement in issuing plant but not in return plant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE067 - Item &1: Serial no. requirement in issuing plant but not in return plant ?

  The SAP error message /ISDFPS/MSG_GAF_PE067 indicates that there is a serial number requirement for an item in the issuing plant, but this requirement is not met in the return plant. This typically occurs in scenarios involving the handling of serialized materials, such as in the context of returns or repairs.
  Cause:
  
  Serial Number Requirement: The issuing plant has a configuration that requires serial numbers for the specific item, but the return plant does not have this requirement set up.
  Configuration Mismatch: The item may be configured differently in the two plants, leading to inconsistencies in how serial numbers are handled.
  Material Master Settings: The material master data for the item may have different settings for the issuing and return plants, particularly regarding serial number management.
  
  Solution:
  
  
  Check Material Master Settings:
  
  Go to the material master record for the item in both the issuing and return plants.
  Verify the settings related to serial number management. Ensure that both plants have consistent settings regarding serial number requirements.
  
  
  
  Adjust Plant-Specific Settings:
  
  If the return plant should also require serial numbers, update the configuration in the return plant to reflect this requirement.
  If the return plant should not require serial numbers, ensure that the issuing plant's settings are adjusted accordingly.
  
  
  
  Review Configuration:
  
  Check the configuration in the SAP system for serial number management. This can be done through transaction codes like OMJ1 (for serial number profiles) and MM02 (to change material master data).
  Ensure that the serial number profile assigned to the material is consistent across both plants.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM02: Change Material Master
  MM03: Display Material Master
  OMJ1: Maintain Serial Number Profiles
  
  
  Documentation: Refer to SAP Help documentation for detailed information on serial number management and material master settings.
  User Roles: Ensure that users have the necessary authorizations to make changes to material master data and configuration settings.
  
  By addressing the configuration and settings related to serial number management in both the issuing and return plants, you should be able to resolve the error message and proceed with the transaction.