How To Fix MPE_EXEC_SFO064 - Number of serial numbers and quantity entered do not match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

  • Message number: 064

  • Message text: Number of serial numbers and quantity entered do not match

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  • 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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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_EXEC_SFO064 - Number of serial numbers and quantity entered do not match ?

    The SAP error message MPE_EXEC_SFO064 indicates that there is a mismatch between the number of serial numbers entered and the quantity of the items being processed. This typically occurs in scenarios where serial number management is enabled, such as during goods movements, deliveries, or production processes.

    Cause:

    1. Mismatch in Quantity: The quantity of the item being processed does not match the number of serial numbers provided. For example, if you are trying to post a goods movement for 10 units of an item but only provide 8 serial numbers, this error will occur.
    2. Incorrect Serial Number Entry: Serial numbers may have been entered incorrectly, or there may be missing serial numbers.
    3. Configuration Issues: There may be issues with the configuration of serial number management in the system.

    Solution:

    1. Verify Quantity and Serial Numbers:

      • Check the quantity of the item you are trying to process.
      • Ensure that the number of serial numbers entered matches the quantity. If you are processing 10 units, you should have 10 serial numbers.
    2. Correct Serial Number Entry:

      • If there are missing or incorrect serial numbers, correct them by adding the necessary serial numbers or adjusting the quantity being processed.
    3. Review Configuration:

      • If the issue persists, review the configuration settings for serial number management in your SAP system. Ensure that the settings align with your business processes.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on handling serial numbers and related transactions.
    5. Testing:

      • After making corrections, perform a test transaction to ensure that the error does not reoccur.

    Related Information:

    • Serial Number Management: This feature allows tracking of individual items through unique serial numbers, which is crucial for warranty management, service, and inventory control.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements, VL01N for deliveries) where this error might occur.
    • SAP Notes: Check SAP Notes for any known issues or patches related to serial number management that might address this error.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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