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Message type: E = Error
Message class: IW - Order Processing
Message number: 868
Message text: Enter a serial number
You have not entered a <DS:GLOS.serial_number>serial number</>. You
must enter a serial number so that the service product can be used.
INCLUDE KEINE-VERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN
Enter a serial number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IW868
- Enter a serial number ?The SAP error message IW868 ("Enter a serial number") typically occurs in the context of maintenance orders or notifications when the system requires a serial number to be entered for a piece of equipment or a material that is being processed. This error is common in scenarios where serial number management is enabled, and the system expects a serial number to be associated with the item being worked on.
Cause:
- Serial Number Requirement: The equipment or material you are trying to process is configured to require a serial number, but none has been entered.
- Configuration Settings: The material or equipment master data may have been set up to require serial numbers, and the system is enforcing this requirement.
- Transaction Context: The transaction you are performing (e.g., creating a maintenance order, recording a service notification) may specifically require a serial number for tracking purposes.
Solution:
- Enter a Serial Number: When prompted with the error message, you should enter a valid serial number for the equipment or material in question. Ensure that the serial number corresponds to an existing item in the system.
- Check Equipment/Material Master Data: Verify the master data for the equipment or material to ensure that it is correctly set up for serial number management. You can do this by navigating to the equipment or material master record and checking the serial number settings.
- Review Transaction Settings: If you are consistently encountering this error in a specific transaction, review the configuration settings for that transaction to determine if serial number entry can be made optional or if there are any specific requirements that need to be adjusted.
- Consult Documentation: Refer to SAP documentation or your organization's SAP support team for guidance on how to handle serial numbers in your specific context.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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