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Message type: E = Error
Message class: MEEXTFU - MMPUR Messages Re Enhanced Functions
Message number: 008
Message text: Too many serial numbers assigned
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message MEEXTFU008 ("Too many serial numbers assigned") typically occurs in the context of handling materials that are serialized in the SAP system. This error indicates that the system has detected an attempt to assign more serial numbers to a material than is allowed or expected based on the configuration or the specific transaction being processed.
Causes:
- Exceeding Serial Number Limit: The most common cause is that the number of serial numbers being assigned exceeds the limit set in the system for that particular material or transaction.
- Configuration Issues: There may be configuration settings in the material master or serial number management that restrict the number of serial numbers that can be assigned.
- Incorrect Transaction Data: The data being processed in the transaction may be incorrect, leading to an attempt to assign more serial numbers than intended.
- Batch Management: If the material is managed in batches, there may be conflicts between batch and serial number assignments.
Solutions:
- Check Serial Number Assignment: Review the serial numbers being assigned in the transaction. Ensure that you are not trying to assign more serial numbers than allowed.
- Review Material Master Settings: Check the material master data for the specific material to see if there are any restrictions on serial number assignments. This can be done in transaction code MM03.
- Adjust Configuration: If necessary, adjust the configuration settings related to serial number management in the SAP system. This may involve working with your SAP Basis or configuration team.
- Transaction Data Validation: Validate the data being entered in the transaction. Ensure that it aligns with the expected input and does not exceed the limits.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on serial number management and limitations.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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