How To Fix PHIN409 - Installation of non-serialized material &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: PHIN - Phase In: Messages

• Message number: 409

• Message text: Installation of non-serialized material &1 failed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PHIN409 - Installation of non-serialized material &1 failed ?

  The SAP error message PHIN409, which states "Installation of non-serialized material &1 failed," typically occurs in the context of SAP Plant Maintenance (PM) or SAP Materials Management (MM) when there is an issue with the installation of a non-serialized material, such as a spare part or equipment.
  Cause:
  
  Material Master Configuration: The material in question may not be properly configured in the material master. This could include missing or incorrect data in fields related to serial numbers, stock management, or other relevant settings.
  Installation Location: The installation location may not be valid or may not allow for the installation of the specified material.
  Stock Availability: There may not be enough stock of the non-serialized material available for installation.
  Document Type Issues: The document type used for the installation may not be set up correctly to handle non-serialized materials.
  Authorization Issues: The user may not have the necessary authorizations to perform the installation of the material.
  
  Solution:
  
  Check Material Master Data: Verify the material master data for the non-serialized material. Ensure that all required fields are filled out correctly and that the material is set up for the intended use.
  Validate Installation Location: Ensure that the installation location is valid and that it is configured to accept the installation of the specified material.
  Check Stock Levels: Confirm that there is sufficient stock of the non-serialized material available for installation. If stock is low or unavailable, consider replenishing it.
  Review Document Type Configuration: Check the configuration of the document type used for the installation. Ensure that it is set up to handle non-serialized materials appropriately.
  User Authorizations: Verify that the user attempting the installation has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), IW31/IW32 (Create/Change Order), and others that may be involved in the installation process.
  Documentation: Review SAP documentation related to Plant Maintenance and Materials Management for best practices and guidelines on handling non-serialized materials.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.