How To Fix /ISDFPS/MSG_GAF_PE150 - Item &1: Serial number &3 does not match material &2 and UII &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 150

• Message text: Item &1: Serial number &3 does not match material &2 and UII &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE150 - Item &1: Serial number &3 does not match material &2 and UII &4 ?

  The SAP error message /ISDFPS/MSG_GAF_PE150 indicates a mismatch between the serial number, material, and Unique Item Identifier (UII) during a transaction involving serialized materials. This error typically occurs in the context of handling serialized inventory, where each item is tracked individually by its serial number.
  Cause:
  The error message can be triggered by several factors:
  
  Incorrect Serial Number: The serial number entered does not correspond to the material specified. This could happen if the serial number was incorrectly recorded or if the wrong serial number is being used for the transaction.
  Material Mismatch: The material number associated with the serial number does not match the material number being processed in the transaction.
  UII Mismatch: The Unique Item Identifier (UII) associated with the serial number does not match the UII expected for the material.
  Data Integrity Issues: There may be inconsistencies in the database or master data that lead to mismatches.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Serial Number: Check the serial number entered in the transaction. Ensure that it is correct and corresponds to the material you are trying to process.
  Check Material Master Data: Review the material master data for the material in question. Ensure that the serial number is correctly assigned to the material.
  Validate UII: Ensure that the UII associated with the serial number is correct and matches the expected UII for the material.
  Use Transaction Codes: Utilize transaction codes such as IQ01 (Create Serial Number), IQ02 (Change Serial Number), or IQ03 (Display Serial Number) to check the details of the serial number and its association with the material.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential data integrity issues or system configuration problems.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to serialized inventory management and handling of materials with serial numbers.
  Training: Ensure that users handling serialized materials are adequately trained on the processes and data entry requirements to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.