Message type: E = Error
Message class: /ISDFPS/FDP -
Message number: 053
Message text: Material is not serialized
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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The SAP error message
/ISDFPS/FDP053 Material is not serialized
typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or in the SAP S/4HANA environment when dealing with materials that are expected to be serialized but are not set up as such in the system.Cause:
- Material Master Configuration: The material in question is not configured to be serialized in the Material Master. Serialization is a process where each individual item of a material is assigned a unique serial number.
- Document Type or Process: The process or document type being used may require serialized materials, but the material itself is not set up to support serialization.
- Incorrect Transaction: The transaction being executed may expect serialized materials, but the material being processed does not have serialization enabled.
Solution:
Check Material Master Settings:
- Go to the Material Master (Transaction Code: MM03) and check the settings for the material in question.
- Ensure that the "Serialization" checkbox is selected in the relevant views (usually in the Basic Data or Sales views).
Update Material Configuration:
- If the material should be serialized, update the Material Master to enable serialization.
- If the material should not be serialized, ensure that the process or transaction being used does not require serialization.
Review Transaction or Process:
- Check the transaction or process you are trying to execute. If it requires serialized materials, ensure you are using the correct materials that are set up for serialization.
Consult Documentation:
- Review SAP documentation or help files related to serialization and the specific transaction you are using to ensure compliance with the expected configurations.
Testing:
- After making changes, test the process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and serialization processes.
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