How To Fix RM054 - Serial numbers with automatic batch number assignment not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RM - Messages for Repetitive Manufacturing

  • Message number: 054

  • Message text: Serial numbers with automatic batch number assignment not supported

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message RM054 - Serial numbers with automatic batch number assignment not supported ?

    The SAP error message RM054 indicates that there is an issue with the handling of serial numbers in conjunction with automatic batch number assignment. This typically occurs in scenarios where a material is set up to use both serial numbers and batch management, but the system is unable to process the transaction due to configuration or data issues.

    Cause:

    1. Configuration Issues: The material master may not be correctly configured to handle both serial numbers and batch management. This can happen if the material is set to require serial numbers but is also set for automatic batch number assignment.
    2. Transaction Type: The transaction you are trying to perform may not support the combination of serial numbers and automatic batch assignment.
    3. Master Data: There may be inconsistencies or missing data in the material master or in the serial number management settings.

    Solution:

    1. Check Material Master Configuration:

      • Go to the material master (transaction code MM03) and check the settings for the material in question.
      • Ensure that the material is not set to require both serial numbers and automatic batch assignment simultaneously. You may need to adjust the settings based on your business requirements.
    2. Review Batch Management Settings:

      • If batch management is required, ensure that the batch management settings are correctly configured. You can check this in the material master under the "Basic Data" and "Batch Management" views.
    3. Adjust Transaction Settings:

      • If you are using a specific transaction (like goods receipt, production order, etc.), check if the transaction supports the combination of serial numbers and batch management. You may need to use a different transaction or adjust the process.
    4. Consult Documentation:

      • Review SAP documentation or help files related to serial number management and batch management for specific guidelines on how to configure these features correctly.
    5. Testing:

      • After making changes, perform a test transaction to ensure that the error does not occur again.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and can provide insights or solutions.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on serial number and batch management functionalities.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP logistics and inventory management.

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