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Message type: E = Error
Message class: MPE_BOM_INVERSION - Text for BOM inversion report
Message number: 015
Message text: &1 has no serial number profile
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MPE_BOM_INVERSION015
- &1 has no serial number profile ?The SAP error message MPE_BOM_INVERSION015 indicates that a material (or component) in a Bill of Materials (BOM) does not have a serial number profile assigned to it. This can occur in scenarios where serial number management is required, but the relevant material master data is not configured correctly.
Cause:
- Missing Serial Number Profile: The material in question does not have a serial number profile assigned in the material master data.
- Incorrect Configuration: The material may be set up in a way that requires serial number tracking, but the necessary profile is not defined.
- BOM Configuration: The BOM may be configured to require serial numbers for its components, but the components themselves do not have the required settings.
Solution:
To resolve this error, you can take the following steps:
Check Material Master Data:
- Go to the material master record for the affected material (transaction code
MM02
).- Navigate to the Basic Data 1 or Sales: General/Plant view (depending on your configuration).
- Ensure that a serial number profile is assigned. If not, assign an appropriate serial number profile.
Assign Serial Number Profile:
- If you need to create a new serial number profile, you can do this in the configuration settings (transaction code
SPRO
).- Navigate to Logistics - General > Material Master > Basic Settings > Define Serial Number Profiles.
- Create or modify a profile as needed.
Check BOM Configuration:
- Review the BOM configuration to ensure that it is set up correctly for the components that require serial numbers.
- Use transaction code
CS02
to check the BOM and ensure that the components are correctly defined.Testing:
- After making the necessary changes, test the process again to ensure that the error does not occur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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