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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 610
Message text: If you work with serial numbers, use individual requirements
You have entered a serial number. However, the corresponding material
transmits summarized requirements. If you have several orders with the
same deadline for this material, the serial number of the requirements
record does not correspond with the serial number of the document. This
may result in an incorrect explosion of a bill of material in PP.
In this case, please use individual requirments for your material.
Error message extract from SAP system. Copyright SAP SE.
V1610
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V1609
&1 &2 saved (partial delivery &3 has been created). See long text
What causes this issue? You created a rush order and saved it. The corresponding delivery has been created and saved. However, it was not possible to...
V1608
You cannot maintain the serial number because the charges are missing
What causes this issue? The material you have entered should be managed in batches but you have not entered any batches.System Response The system d...
V1611
Direct procurement in sched.agree. with SA rel. not required (SchedLine&)
What causes this issue? Direct procurement using a purchase order request (for external processing) or planning, production, or assembly orders from ...
V1612
Changing date/quantity may result in different BOM - Please configure
What causes this issue? Changing the date or the quantity in the sales document could influence the result of the bill of material explosion in the c...
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