How To Fix /SCWM/SERIAL054 - All serial numbers were converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/SERIAL -

  • Message number: 054

  • Message text: All serial numbers were converted

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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 /SCWM/SERIAL054 - All serial numbers were converted ?

    The SAP error message /SCWM/SERIAL054 All serial numbers were converted typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when dealing with serial number management. This message indicates that the system has processed all serial numbers associated with a particular transaction or operation, and there are no more serial numbers left to convert or process.

    Cause:

    1. All Serial Numbers Processed: The primary cause of this message is that the system has already converted all the serial numbers that were available for the specific operation you are trying to perform.
    2. Incorrect Serial Number Input: If you are trying to input serial numbers that do not exist in the system or are already processed, this message may appear.
    3. Transaction Context: The error may arise in specific transactions where serial number handling is required, such as goods receipt, goods issue, or inventory management.

    Solution:

    1. Verify Serial Numbers: Check the serial numbers you are trying to process. Ensure that they are valid and have not already been processed in previous transactions.
    2. Check Transaction Status: Review the status of the transaction you are working on. If all serial numbers have been converted, you may need to proceed with the next steps in your process.
    3. Review Configuration: Ensure that the configuration for serial number management in your EWM system is set up correctly. This includes checking the settings for serial number profiles and handling.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling serial numbers in your version of EWM.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Serial Number Management: Understanding how serial numbers are managed in SAP EWM is crucial. Familiarize yourself with the processes involved in serial number assignment, tracking, and conversion.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that deal with serial numbers, such as /SCWM/PRDI for production-related processes or /SCWM/GR for goods receipt.
    • SAP Notes: Check for any SAP Notes related to serial number management and the specific error message for potential bug fixes or updates.

    By following these steps, you should be able to address the /SCWM/SERIAL054 error and ensure that your serial number processing is handled correctly in SAP EWM.

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