Enter Serial Number Error while doing Goods Receipt against Inbound Delivery.

Reason: Purchase Order and Inbound Delivery are created for Material when it was maintained with serial number profile wrongly. Later the serial number profile was removed from the Material Master but still the error during GR.

Solution: Generally, the Inbound Delivery would be created automatically with Idoc or manual with some information. In this case, system didn’t update the latest status of Serial Number profile of the Material, so it is still insisting to enter the Serial Numbers.

You go to item details of the Inbound delivery and remove the storage location and click enter. Then input the storage location and save. Now you can do the GR without any issues.

Best Regards,

Ganesh