How To Fix J3RM_RN028 - Material &1 line &2 is traceable by Serial Numbers, but S/N is missing


J3RM_RN028 - Overview

  • Message type: E = Error

  • Message class: J3RM_RN - Message class for RN documents processing

  • Message number: 028

  • Message text: Material &1 line &2 is traceable by Serial Numbers, but S/N is missing

  • Show details Hide details
  • What causes this issue?

    Material &SYST-MSGV1& in Import Customs Declaration item &SYST-MSGV2& is
    set to Serial Number material management method in
    <DS:TRAN.J3RMRNGOODSV>Maintain Material Management Methods for
    Traceability</>, but the document that is assigned to this item does not
    contain a serial number.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please check your data.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3RM_RN028 - Material &1 line &2 is traceable by Serial Numbers, but S/N is missing ?
    The SAP error message J3RM_RN028 indicates that a material is traceable by serial numbers, but the required serial number is missing in the transaction you are trying to perform. This typically occurs in scenarios where serial number management is enabled for a specific material, and the system expects a serial number to be provided for inventory movements, sales orders, or other related processes.
    
    Cause: Serial Number Management: The material in question is set up to require serial numbers, but the transaction does not include a serial number. Missing Data: The user may have forgotten to enter the serial number or the serial number may not have been properly recorded in the system.
    Configuration Issues: There may be issues with the configuration of the material master or the serial number profile.
    Solution: Enter Serial Number: Ensure that you provide a valid serial number for the material in the transaction. This can usually be done in the relevant

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