How To Fix MPE_EXEC_COMMON056 - Serial number &1 of order &2 is not on hold due to defect &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_EXEC_COMMON - MPE Exec Common Messages

  • Message number: 056

  • Message text: Serial number &1 of order &2 is not on hold due to defect &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_EXEC_COMMON056 - Serial number &1 of order &2 is not on hold due to defect &3 ?

    The SAP error message MPE_EXEC_COMMON056 indicates that a specific serial number of an order is not on hold due to a defect. This error typically arises in the context of manufacturing or logistics processes where serial numbers are tracked for quality control, maintenance, or warranty purposes.

    Cause:

    1. Defect Not Linked: The serial number in question may not be properly linked to a defect in the system. This could happen if the defect was not recorded correctly or if the serial number was not associated with the defect.
    2. Order Status: The order status may not reflect that the serial number should be on hold. This could be due to incorrect processing or updates in the order lifecycle.
    3. Configuration Issues: There may be configuration issues in the SAP system that prevent the proper handling of defects and serial numbers.
    4. Data Integrity Issues: There could be inconsistencies in the data related to the serial number, order, or defect that are causing the system to not recognize the hold status.

    Solution:

    1. Check Defect Entry: Verify that the defect associated with the serial number is correctly entered in the system. Ensure that the serial number is linked to the defect in the appropriate module (e.g., Quality Management).
    2. Review Order Status: Check the status of the order to ensure it is correctly set to reflect that the serial number should be on hold. If necessary, update the order status.
    3. Re-assign Serial Number: If the serial number is not linked to the defect, you may need to reassign it or create a new entry that correctly associates the serial number with the defect.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings for handling defects and serial numbers are correctly configured.
    5. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the records related to the serial number, order, and defect.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IQ01 (Create Serial Number), IQ02 (Change Serial Number), and IQ03 (Display Serial Number) to manage serial numbers effectively.
    • Quality Management Module: Understanding the Quality Management (QM) module in SAP can provide insights into how defects are managed and how they relate to serial numbers and orders.
    • SAP Notes: Check for any SAP Notes or documentation related to this error message for additional troubleshooting steps or patches that may address the issue.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to orders, defects, and serial numbers in the SAP system.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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