How To Fix MM_PUR_SES161 - Material &1 of purchase order item &2 uses serial numbers.

MM_PUR_SES161 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 161

• Message text: Material &1 of purchase order item &2 uses serial numbers.

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES161 - Material &1 of purchase order item &2 uses serial numbers. ?

  The SAP error message MM_PUR_SES161 indicates that a material in a purchase order item is configured to use serial numbers, but there may be an issue with how the serial numbers are being handled or recorded in the system. This error typically arises in the context of materials that are managed with serial numbers, which means that each individual item of that material is tracked separately.
  
  Cause:
  
  Serial Number Management: The material in question is set up to require serial number management, but the purchase order item does not have the necessary serial number information provided.
  Missing Serial Numbers: The system expects serial numbers to be assigned to the items being received, but they are either not provided or incorrectly entered.
  
  Configuration Issues: There may be configuration settings in the material master or purchase order that are not aligned with the serial number requirements.
  
  
  Solution:
  
  
  Check Material Master: Verify the material master settings for the material