How To Fix OPS_SE_COMMON015 - Serial number was generated internally, since & was set as TRUE

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 015

• Message text: Serial number was generated internally, since & was set as TRUE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_COMMON015 - Serial number was generated internally, since & was set as TRUE ?

  The SAP error message OPS_SE_COMMON015 indicates that a serial number was generated internally because a specific setting (denoted by &) was set to TRUE. This typically occurs in the context of handling serial numbers in SAP, particularly in modules related to logistics, inventory management, or production.
  Cause:
  The error is triggered when the system is configured to automatically generate serial numbers for certain materials or products. The setting that leads to this behavior is usually related to the configuration of serial number management in the material master or the specific transaction being executed. The & in the message usually refers to a specific configuration parameter or flag that has been set to TRUE, indicating that the system should generate serial numbers automatically.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the material master record for the affected material and check the serial number management settings. Ensure that the settings align with your business requirements.
  You can access the material master using transaction code MM02 (Change Material) and navigate to the relevant views (e.g., Basic Data, Sales, or Plant Data).
  
  
  
  Review Serial Number Profile:
  
  Check the serial number profile assigned to the material. This profile controls how serial numbers are managed and generated. You can review this in transaction code OIS2 (Serial Number Profile).
  
  
  
  Adjust Settings:
  
  If you do not want the system to generate serial numbers automatically, you may need to adjust the relevant configuration settings. This could involve changing the serial number management settings in the material master or modifying the serial number profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to serial number management for more detailed guidance on the specific settings and their implications.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the issue is resolved and that the system behaves as expected when processing transactions involving the affected material.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, OIS2, and others related to material management and serial number handling.
  SAP Notes: Check for any SAP Notes related to serial number management that might provide additional insights or fixes for known issues.
  User Exits and BAdIs: If custom logic is involved in serial number generation, review any user exits or Business Add-Ins (BAdIs) that might be influencing the behavior.
  
  If the issue persists after checking the configuration and making necessary adjustments, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.