How To Fix /LIME/CORE112 - Item &1: Enter serial number or set ISSUE_ALL


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /LIME/CORE -

  • Message number: 112

  • Message text: Item &1: Enter serial number or set ISSUE_ALL

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /LIME/CORE112 - Item &1: Enter serial number or set ISSUE_ALL ?

    The SAP error message /LIME/CORE112 Item &1: Enter serial number or set ISSUE_ALL typically occurs in the context of inventory management or logistics when dealing with items that require serial number tracking. This error indicates that the system expects a serial number to be entered for the specified item (denoted by &1), but none has been provided.

    Cause:

    1. Serial Number Requirement: The item in question is configured to require a serial number for tracking purposes. This is common for high-value items or items that need to be tracked individually.
    2. Missing Serial Number: The user has not entered a serial number for the item during the transaction.
    3. Configuration Settings: The system settings for the material may require serial numbers, and the transaction being performed does not meet these requirements.

    Solution:

    1. Enter Serial Number: When prompted by the error message, enter a valid serial number for the item. Ensure that the serial number is correctly formatted and exists in the system.
    2. Set ISSUE_ALL: If you want to process the transaction without specifying individual serial numbers (for example, if you are issuing all available stock), you can set the ISSUE_ALL flag. This option may be available in the transaction you are using, but it depends on the specific context and configuration.
    3. Check Material Master Settings: Review the material master data for the item to confirm whether it is set to require serial numbers. You can do this by navigating to the material master record and checking the relevant views (e.g., Basic Data, Sales, or Plant Data).
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling serial numbers and inventory management processes.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
    • Serial Number Management: Familiarize yourself with how serial numbers are managed in your SAP system, including how to create, track, and report on serial numbers.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to enter serial numbers or modify settings related to inventory management.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.

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