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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 174
Message text: Serial number profiles differ
You want to carry out a transfer posting for materials with
<DS:GLOS.serial_number>serial number management</>. However, the
<DS:GLOS.serial_number_profile>serial number profiles</> of the
receiving and issuing points are not identical.
The above situation is not allowed.
Cancel the current processing step.
Check the serial number profiles in the material master record, if
required.
<DS:TRAN.MM03>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
M7174
- Serial number profiles differ ?The SAP error message M7174, which states "Serial number profiles differ," typically occurs in the context of inventory management and logistics when there is a mismatch in the serial number profiles assigned to materials or products. This can happen during various processes, such as goods movements, deliveries, or when trying to perform inventory transactions.
Cause:
The error is usually caused by one of the following reasons:
Different Serial Number Profiles: The material being processed has a different serial number profile than what is expected or required for the transaction. This can happen if the material master data has been changed or if different materials are being mixed in a transaction.
Configuration Issues: There may be inconsistencies in the configuration of serial number profiles in the system. For example, if the serial number profile for a material is not correctly assigned or if there are changes in the configuration that have not been properly updated in the material master.
Incorrect Material Master Data: The material master data for the items involved in the transaction may not be consistent, leading to a mismatch in serial number profiles.
Solution:
To resolve the M7174 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code MM03) for the materials involved in the transaction.
- Verify the serial number profile assigned to each material. Ensure that they match and are appropriate for the transaction being performed.
Review Serial Number Profiles:
- Check the configuration of serial number profiles in the system (transaction code OIS2 for serial number profiles).
- Ensure that the profiles are correctly set up and that they align with the materials being processed.
Consistency in Transactions:
- Ensure that you are not mixing materials with different serial number profiles in the same transaction. If necessary, separate the transactions based on the serial number profiles.
Update Configuration:
- If there are discrepancies in the configuration, update the serial number profiles or the material master data as needed. This may require coordination with your SAP configuration team.
Testing:
- After making changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and logistics.
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