Message type: E = Error
Message class: IUID - Messages Class for Unique Item Identification
Message number: 066
Message text: SerUsage for procedure MMSL of profile &1 has to be obligatory
The serial number profile &V1& is defined as IUID compatible. Therefore,
the serial number usage for the serializing procedure 'MMSL' (Maintain
goods receipt and issue document) must be defined as <LS>Obligatory</>.
This ensures that an UII is assigned (together with the serial number)
once an item has been physically moved.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change serial number usage of 'MMSL' to <LS>Obligatory</>.
Per default the system issues an error message to ensure consistent
serial number profile customizing.
Nevertheless you can change the message type in Customizing for
<LS>Logistics - General </>under <LS>Item Unique Identification (IUID)
-> Define UID Handling</>.
Error message extract from SAP system. Copyright SAP SE.
IUID066
- SerUsage for procedure MMSL of profile &1 has to be obligatory ?The SAP error message IUID066 indicates that a specific usage (SerUsage) for a procedure (in this case, MMSL) associated with a profile is required to be marked as obligatory. This error typically arises in the context of managing serial numbers or unique identifiers in SAP systems, particularly in modules related to logistics or inventory management.
Cause: The error occurs when: A procedure (MMSL) is defined in the system, but the required usage for that procedure is not set as obligatory in the profile configuration. The system expects certain data to be mandatory for processing, but it is missing or incorrectly configured.
Solution: To resolve the IUID066 error, you can follow these steps: Check Profile Configuration: Go to the configuration settings for the profile associated with the procedure MMSL. Ensure that the SerUsage (Serial Usage) is set to obligatory. This can typically be done in the customizing settings of the SAP system. Adjust the Procedure Settings: Navigate to the transaction code related
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