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Message type: E = Error
Message class: QV - QM usage decisions
Message number: 018
Message text: Serial number management not supported
To be able to manage serial numbers, the material master must be
maintained as follows:
the serial number profile must be maintained at plant level
the single-unit inspection for inspection type must be activated
No display possible.
Maintain the material master as described above.
Error message extract from SAP system. Copyright SAP SE.
QV018
- Serial number management not supported ?The SAP error message QV018, which states "Serial number management not supported," typically occurs in the context of inventory management and logistics when dealing with materials that are expected to have serial numbers but are not configured to support them. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Material Master Configuration: The material in question may not be set up to manage serial numbers. This can happen if the serial number management indicator is not activated in the material master record.
- Plant Settings: The plant settings may not support serial number management for the specific material type or for the specific plant.
- Document Type: The document type being used may not support serial number management.
- Transaction Context: The transaction you are trying to perform may not be compatible with serial number management.
Solutions:
Check Material Master Settings:
- Go to the material master record (transaction code MM03).
- Check the "Basic Data" and "Sales" views to ensure that the serial number management indicator is activated.
- If it is not activated, you may need to change the material type or create a new material with the correct settings.
Review Plant Settings:
- Ensure that the plant settings allow for serial number management. This can be checked in the configuration settings for the specific plant.
Adjust Document Type:
- Verify that the document type you are using supports serial number management. You may need to change the document type or adjust the configuration.
Transaction Compatibility:
- Ensure that the transaction you are using is compatible with serial number management. For example, certain transactions may not require or support serial numbers.
Consult with SAP Support:
- If the issue persists after checking the above settings, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the QV018 error and implement the necessary changes to resolve it.
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