How To Fix MPE_EXEC_SFI015 - Product for material &1 and serial number &2 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_SFI - MPE Exec Common Messages

• Message number: 015

• Message text: Product for material &1 and serial number &2 already exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_EXEC_SFI015 - Product for material &1 and serial number &2 already exists ?

  The SAP error message MPE_EXEC_SFI015 indicates that there is an attempt to create or process a product for a material that already exists in the system with the specified serial number. This typically occurs in scenarios involving serial number management, where each serial number must be unique for a given material.
  Cause:
  
  
  Duplicate Entry: The primary cause of this error is that the system has detected a duplicate entry for the combination of the material number and the serial number you are trying to use. This can happen if:
  
  The serial number has already been assigned to another instance of the same material.
  There was an error in data entry or data migration that resulted in duplicate records.
  
  
  
  Incorrect Data Handling: If there are issues with how data is being handled in the system (e.g., during a batch upload or integration with other systems), it may lead to duplicates.
  
  
  Solution:
  
  
  Check Existing Records: 
  
  Use transaction codes like MMBE (Stock Overview) or IQ03 (Display Serial Number) to check if the serial number already exists for the specified material.
  If it does exist, you will need to determine if you can use that existing record or if you need to use a different serial number.
  
  
  
  Use a Unique Serial Number: If the serial number is indeed already in use, you will need to generate or assign a new, unique serial number for the material.
  
  
  Data Cleanup: If you find that there are duplicate entries that should not exist, you may need to clean up the data. This could involve:
  
  Deleting or archiving unnecessary records.
  Correcting any data entry errors.
  
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling serial numbers and product entries.
  
  
  System Configuration: Ensure that the system is configured correctly for serial number management. This includes checking settings related to serial number assignment and uniqueness.
  
  
  Related Information:
  
  Serial Number Management: Understand how serial numbers are managed in your SAP system, including the configuration settings that govern their uniqueness and assignment.
  Material Master Data: Familiarize yourself with the material master data setup, as it plays a crucial role in how materials and their associated serial numbers are handled.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.